How to Solve Multiple Billing Errors When Paying for a Show in Cv?

Click For Summary

Discussion Overview

This thread discusses issues related to billing errors when submitting catalog shows using a host's credit card. Participants share their experiences and insights on how to navigate these billing processes in different systems.

Discussion Character

  • Anecdotal
  • Technical explanation
  • Opinion-based

Main Points Raised

  • One participant, identifying as a consultant, mentions that a new consultant is facing an error when trying to submit a show with multiple orders billed to the same card.
  • Another participant shares that the error does not prevent submission but flags the consultant to ensure the correct amount is entered for the host's payment.
  • Several users express confusion about the necessity of entering a small cash payment when the entire show is charged to the host's credit card.
  • One participant notes that previously, consultants had to enter some form of payment, but this may no longer be the case.
  • Another participant discusses changes in the Beta site, indicating that each order must show payment in full, which may complicate the process for some consultants.
  • One participant mentions concerns about collecting payments from guests after the show date and the potential challenges this presents.
  • Another participant reflects on the implications of the new system for closing shows and the need to communicate changes positively to hosts.
  • A participant clarifies the process for entering payments when using the host's credit card, emphasizing the importance of not entering payment for individual customers to avoid potential fraud flags.

Areas of Agreement / Disagreement

Views differ on the necessity of entering a cash payment and the implications of the Beta site's requirements. No clear consensus emerges regarding the best approach to handling payments in these scenarios.

Contextual Notes

Participants share personal experiences and observations regarding the billing process in different systems, highlighting variations in practices and potential challenges faced by consultants.

Who May Find This Useful

Consultants navigating billing errors and payment processes for catalog shows may find the shared experiences and insights relevant.

Kelly8
Messages
553
I have a new consultant who is trying to submit a catalog show and the host wants it all on her cc. I told my new consultant to pay $1 on cash but she is still getting an error that says more than one order is being billed to same card which I just did last night. She is using p3. How does she fix this?
 
The error won't prevent her from submitting it. It just flags you to let you know that the card is paying for more than one. She can only put it in under the host name. Leave everyone at 0.00 payment. Full amount goes on the host payment area. It will flag her that not all customers have paid, so she needs to make sure the amount is correct and then submit. (it will still be flagged...but it's okay as long as she has the correct amount due)
 
Oh and why would she put $1 cash?
 
  • Thread starter
  • #4
Thanks! Appreciate it!
 
Janis said:
Oh and why would she put $1 cash?
It used to be that you couldn't submit an entire show on a host cc. The consultant had to have some sort of payment. Not sure if that is still the case or not.
 
cochef said:
It used to be that you couldn't submit an entire show on a host cc. The consultant had to have some sort of payment. Not sure if that is still the case or not.
It is not the case now. I have often sent shows in with no payment from me. Sometimes it's all the host, others it's CC from each guest. In the Beta site the whole show can not be paid by the host. Each order must show payment in full.
 
That's interesting about the Beta site. I tell hosts that any outside orders they collect after the show date should either be a credit card or check paid to them. If it's a check, then they cash the check and put the extra amount of that order on their credit card. Each order doesn't necessarily balance out, but the entire show does. Sounds like I won't be able to do that when I switch to the new site. I guess I'll just have to say customers can only pay by cc if they order after the show date. I don't want to have to run and get checks from a host after the date of the show -- some of them don't live close. But I don't want to trust they'll put them in the mail either. People are just too busy these days and I would stress until I actually had the money in my hand.Shari in TX
 
BethCooks4U said:
It is not the case now. I have often sent shows in with no payment from me. Sometimes it's all the host, others it's CC from each guest. In the Beta site the whole show can not be paid by the host. Each order must show payment in full.
That is too bad. I have a lot of hosts/guest that will not like this at all. One more reason for me to still be happy I am using P3. I would not be surprised it is makes it harder to get shows closed and may actually keep me from getting some once I explain the changes when I have to go to beta.....
 
byrd1956 said:
That is too bad. I have a lot of hosts/guest that will not like this at all. One more reason for me to still be happy I am using P3. I would not be surprised it is makes it harder to get shows closed and may actually keep me from getting some once I explain the changes when I have to go to beta.....
I thought the same thing. I guess it will all come down to how we present it to the information. For one, I'll strongly encourage any outside orders to be done with a credit or debit card. I'll try to keep it positive. It's not like my hosts know now exactly how I enter everything into P3. So, they're not going to know much of a difference unless I tell them. Hopefully between now and when the Beta site is for everyone, all the kinks will be worked out and we'll come up with positive ways to introduce any changes we need to.Shari in TX
 
I just want to make sure I undersandsthis correctly:

My host wants to pay for the entire show on her credit card, and collect payment from the ordering guests. This is an out of state catalog show, so this works for me.

In order to put the entire show on her credit card, I do not enter payment for the individual customers, and then on the payment screen I enter the credit card to pay for the show?

Is that correct?
Thanks
 
In P3 you can pay for the show on the host's CC. Just leave the payment screens blank on those she is covering. If you enter the CC info on each order the CC company may flag or reject payment because there are too many charges and the system may suspect fraud.In Beta the host can now pay for other orders with her CC. BUT you must enter payment on each customer's order. Put the CC info on each order to show it paid in full. When the show goes in there will only be one total charge on the card though.
 
Thank you.
 

Frequently Asked Questions

What should I do if I notice a billing error after paying for my Pampered Chef show?

If you notice a billing error after making a payment for your show, the first step is to review your transaction details. Check your payment confirmation and compare it with your order summary. If discrepancies exist, contact Pampered Chef's customer service for assistance in resolving the issue.

How can I contact customer service for billing errors related to my show?

You can contact Pampered Chef's customer service by visiting their official website and navigating to the 'Contact Us' section. You can reach them via phone, email, or live chat. Be sure to have your order details handy to expedite the process.

What information do I need to provide when reporting a billing error?

When reporting a billing error, you should provide your order number, the date of the transaction, the amount charged, and a detailed description of the error. This information will help customer service address your issue more efficiently.

Can I resolve multiple billing errors in one contact with customer service?

Yes, you can address multiple billing errors in one contact with customer service. Make sure to clearly outline each error, providing all necessary details for each transaction. This will help the representative understand and resolve all issues in a single interaction.

What if my billing error is not resolved after contacting customer service?

If your billing error is not resolved after your initial contact with customer service, you can follow up with them for further clarification. Additionally, consider escalating the issue by asking to speak with a supervisor or submitting a formal complaint through their website.

Similar Pampered Chef Threads

  • byrd1956
  • Business, Marketing and Customer Service
Replies
11
Views
3K
babywings76
  • julsradford
  • Business, Marketing and Customer Service
Replies
4
Views
3K
julsradford
  • ltricarico
  • Business, Marketing and Customer Service
Replies
5
Views
3K
scottcooks
  • kcjodih
  • Business, Marketing and Customer Service
Replies
16
Views
2K
kcjodih
  • regina_graham
  • Business, Marketing and Customer Service
Replies
4
Views
2K
AnaCash
  • Maragib
  • Business, Marketing and Customer Service
Replies
10
Views
2K
pampchefrhondab
  • sjspchef
  • Business, Marketing and Customer Service
Replies
4
Views
2K
AnaCash
  • babywings76
  • Business, Marketing and Customer Service
Replies
4
Views
2K
AnaCash
  • Kelly8
  • Business, Marketing and Customer Service
Replies
2
Views
2K
Jolie_Paradoxe
  • christy_c
  • Business, Marketing and Customer Service
Replies
9
Views
2K
pckrissy
Back
Top