DebPC
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Chef Kearns said:It just means that if you have a customer pay with a cc card which gets declined you can't switch to say...well add her total to the host's cc because she paid the host in cash. That lady has to come up with a new cc or debit card #. From what I understand you can make it a PC Debit payment also. However, if I have interpreted the rules wrong please share what HO says.
The new guidelines for declined payments on a show state that any payments that are declined must be resolved within 24 hours of the show in order for the host to receive their host rewards.
If a payment is declined, the host will receive an email notification informing them of the declined payment. They will then have 24 hours to resolve the issue before their host rewards are affected.
A host can resolve a declined payment by contacting their guests and asking them to update their payment information. They can also reach out to the Pampered Chef customer service team for assistance.
If a host does not resolve a declined payment within 24 hours, they will lose their host rewards for that particular show. However, they can still receive their rewards by rescheduling the show and ensuring all payments are processed successfully.
In certain circumstances, such as technical issues or extenuating circumstances, the 24-hour payment resolution rule may be waived. Hosts can contact their Pampered Chef consultant or the customer service team for more information.