In sales through credit cards , the amount is splitting .
Dear Community ,
I have problem with invoices which are being paid by credit cards . The authorized amount is splitting . For example , if invoice value is 500 , the amount is splitting as 400 , 70 , 20.5 , 6 ,2.5 , 1 .. the split is happening illogically and reconciliation of invoices is becoming very difficult .
Also in the corresponding sales order, in header- payment cards tab , this split is coming ...
Why this is happening . This is having a big impact as the customers are not preferring to buy though credit cards and sales are coming down .
request your inputs on this
Thanks and regards