What should I do when a credit card is declined for an online party order?

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Discussion Overview

This thread discusses experiences and challenges faced by participants when dealing with declined credit card payments for online party orders. Participants share their personal encounters with guests who have had issues with payment processing and the subsequent impact on party submissions.

Discussion Character

  • Anecdotal
  • Opinion-based
  • Exploratory

Main Points Raised

  • One participant, identifying as a consultant, describes a situation where a guest was defensive about a declined card and insisted on waiting until payday to resolve the issue.
  • Another participant shares their frustration with a large order that is also being delayed due to a lack of communication from the guest.
  • Several users mention the importance of contacting the host before making decisions about cancelling orders to avoid causing rifts.
  • One participant emphasizes the need to inform guests that their cards will not be charged until the party closes to prevent misunderstandings.
  • Another participant recounts a past experience where they chose to cover a declined order to protect the host's benefits, highlighting the complexities involved in such situations.
  • Some participants express disbelief at the financial irresponsibility of guests who do not keep track of their account balances properly.
  • One participant notes the urgency of resolving declined orders quickly, especially when the host has plans to leave town soon.

Areas of Agreement / Disagreement

Views differ on whether to involve the host in the decision-making process regarding declined orders. Some participants advocate for keeping the host informed, while others suggest handling the matter directly with the guest.

Contextual Notes

Participants share a range of experiences, indicating that issues with declined payments can vary significantly based on individual circumstances and guest behavior.

Who May Find This Useful

Consultants facing similar challenges with declined payments for online party orders may find these shared experiences and viewpoints relevant to their situations.

chefmomto3
Messages
9
Ok I'm not sure where to post this but I really need some help. I had a party on the 30th of May and closed it out this past Monday (yeah I know a long time) anyway one of the cards came back declined. I left 2 msgs for the guest and she finally called me back today. She was very defensive that she thought the money came out the same day and since she had the money in her acct she used it to pay bills. I apologized and told her that the money doesn't come out until the party is closed when the host is ready. She said she gets paid on Friday and I could resubmit it then, I told her that I needed to close the party out but if she wanted she could mail me a check. Again she was very rude saying I could either hold until Friday or cancel her order.
I told her I would call host and ask her if she wants to hold the party.

Part of me just wants to cancel her order so the show can be submitted but I'm not sure if that is really the right thing to do. It's a small order and won't affect the hostess sales by much.

Please tell me what should I do?

Misty
 
I'm having a lot of problems, too, but at least you got a response. I have a large $128 order holding up a show that is old, too and I can't get her to answer, return a call or e-mail - plus, she booked a show with me in July! Ugh! If people could just be honest this job would be easier...if she no longer has the money she should be apologetic and aware that she is delaying everyone else. Since its small, I would go with the host with her decision.
 
I would definately contact the host. You don't want to cause a rift with them by just cancelling her order without notifying the host. Leave it up to her...
 
This is why I tell every guest who pays with a debit or credit card at check out that their card is not processed until we turn the show in and that is usually in about a week. That way they know not to spend the money.DO NOT involve your host in this. This matter is between you and the guest. If she wants you to cancel her order, then cancel it. Honestly waiting til Friday isn't going to effect much. You did tell everyone that there is a 2 week shipping time from the time the order was placed, right?
 
I'm having the same problem right now. I have a $93 order holding up a $1000 show. The lady won't answer my calls, return my calls or respond to my emails.
 
Even so....what sort of financially irresponsible person just looks at the balance in their account at THAT MOMENT and assumes the money is all there to use? I'd bet she bounces checks fairly often if that is her method of record keeping. That's about as smart as assuming if you need money, just go to the ATM machine and Get some! (my 5 yr old says that)
 
Friday is tomorrow - one day won't hurt. If it bounces this time then cancel it if it won't affect the host benefits.



ETA.....oops - I just looked at my calendar and realized that it's Wednesday not Thursday! I would cancel the order and move on.
 
Last edited:
I'd make sure to have them run it first thing though - assuming she's direct deposit, otherwise, she just might 'assume' you've already run it and has all that money to spend. :D Sorry- just fractures me the IQ level on that one. *hehe*
 
  • Thread starter
  • #9
I know I can't believe people aren't a little more financially responsible!
Friday is 2 days away and my hostess is going out of town next week I would really like for her to get her stuff before she leaves so it doesn't sit on her porch.
She had mentioned she wanted to hold a party at the original party and I had tried to get a date from her but know I'm thinking unless she calls me I'm not going to ask her again I can only imagine how that would work out!
 
I had and $86 order declined once and the guest promised me for two days she was bringing the money, cash. She never showed so I called HO and asked what my options were. I could cancel the order but the host would lose some of her free amount and her half price item, or I could cover the order myself and then return the items so my host wouldn't lose out. I chose to cover it and kept the items I wanted and returned the rest. That is when I found out that you can't return pantry items! I did have the show shipped to me though, I didn't want to risk the bad customer getting the goods! To this day she has never called me. She had also stiffed me $10 on the party I first met her at. I will never accept an order from her again or do a show with her. These things are hard to deal with but keeping your HOST happy is a good idea. Chances are she knows how her friend is. I would let her know the status of the show, she needs to know that especially if she goes out of town, she might want a neighbor to watch for the boxes! I told my host enough info so she would know why it was taking longer to get her stuff, but I did my best not to say anything mean or ugly about the guest. HTH!
 
I had two credit cards declined and both were due to the wrong number being used. I blame my Host because she held the show open 6 weeks (and still got less than $400 in orders). One was her mother's and one her sister's. The Host had entered the wrong expiration date for her mother's card. I finally reached the sister by phone (she was in AK and I was in TN) and it turned out her bank account got hacked so the bank reissued her debit card and the number was different. She has almost forgotten the order because she placed it the first week the Show was open!Sorry you have a real jerk though! I love her logic that since the money was in there, she could use it!One thing I do when I get a credit card order on my website for a show, I send the person a thank you email and say, "Your credit card will be charged when the show is closed. Right now the date is scheduled to be xxx. I will let you know when the Show is submitted."
 

Frequently Asked Questions

What should I do first when a credit card is declined for an online party order?

First, notify the customer about the declined transaction. You can do this via email or a direct message, letting them know that their order could not be processed due to the declined payment. Encourage them to check their payment information for any errors.

How can the customer check their credit card information?

The customer should verify that their credit card number, expiration date, and security code are entered correctly. Additionally, they should ensure that the billing address matches the one associated with the credit card.

What if the customer believes their credit card should be working?

If the customer believes their credit card is valid and should be working, advise them to contact their bank or credit card issuer. There may be a hold on their account or other issues that need to be resolved on the bank's end.

Can the customer try a different payment method?

Yes, the customer can try using a different payment method. They can either use another credit card, a debit card, or an alternative payment option if available. Make sure to guide them on how to update their payment information during the checkout process.

What should I do if the problem persists?

If the issue continues after the customer has checked their information and tried different payment methods, suggest that they reach out to Pampered Chef customer service for further assistance. They can help troubleshoot the issue and ensure the order is processed correctly.

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