I had a guest at my last show mention that she had 3 food choppers (no clue why she needs three, but anyway...) and she needed to order 2 new clear collars. So, the $15.90 bill was payed by CC. The same CC that paid for a $156 order.
HO called me today and told me the CC for the $15.90 was declined. I haven't submitted the show yet...
I need to call the guest and let them know their card was declined and ask for a new card or other form of payment. What do you say in situations like this? What is your declined card call script?
HO called me today and told me the CC for the $15.90 was declined. I haven't submitted the show yet...
I need to call the guest and let them know their card was declined and ask for a new card or other form of payment. What do you say in situations like this? What is your declined card call script?