This thread is resolved. Here is a description of the problem and solution.
Problem: The client purchased credits but they did not appear on the site, and there was no response to their form submissions. Solution: We processed a refund for the purchase associated with invoice ID 17589749 and deleted the invoice ID 17588399 from the client's account. We recommend placing a new order for a package of credits at your convenience.
Please note that this solution might be outdated or not applicable to your case. We highly recommend checking related known issues at https://wpml.org/known-issues/, verifying the version of the permanent fix, and confirming that you have installed the latest versions of themes and plugins. If the issue persists, please open a new support ticket.
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Hello Robert,
Mercedes here from the Admin team.
I have checked our inbox and I see my colleague Mihai replied to you on Dec 15th, maybe you missed his reply?
In any case, I see your invoice ID 17588399 has the status pending payment, which means we haven't charged you any money. The payment wasn't processed in the end.
This is why you don't see the credits.
Couple of things ... I never received anything from Mihai, likely because our General Manager (Bob Jarrett) is the registered user, not me (Robert MacDonald). Secondly, Bob checked his credit card statements and confirmed to me that the payment was taken on November 21st, per attached. He also confirmed that no credit in the amount of $168.30 has been processed on his card.
I'm not sure why the transaction is showing as pending on your side - that's for WPML to figure out. However, I do need the purchased credits applied to our account.
Thanks for the detailed explanation. I didn't notice that the Nov 18th receipt was for CMS, not credits.
We don't need 2 WPML accounts so yes, please issue the refund for the 99 euros. What puzzles me is how the order #17588399 got created - I confirmed with the person who mistakenly ordered the CMS that he didn't submit 2 transactions.
That said, I still need the credits. Do we need to create a new order for the 90k credits? And should that be done using the robertj-35 login?
About the refund, please submit a refund request on the following page and I will process it soon afterwards. https://wpml.org/purchase/refunds/
Note you will need to log in to the other account to submit this request. If you don't have access you can submit your request without logging in as is shown on the screenshot attached. Make sure to enter the invoice ID 17589749
About how the order with invoice ID 17588399 was created, I don't know for sure. They may have started the purchase process, then interrupeted it for some reason. When they returned, maybe they were logged out already and then used another email address and they ended up buying something different. Just a theory. But it must have been related to an interruption during the purchase process and a change of email address.
If you prefer I can delete the pending payment invoice ID 17588399 from the account and you can then place the new order for the credits. Yes, please make sure you're logged in to the right account while doing this.
I had access to the account, however, was not able to submit the refund as it knew that no purchases made in last 30 days. Therefore, I did it using the link in screenshot you provided. Fyi, I entered Subhash Kumara's name - he monitors the ap-info@clvgroup.com email. I received a confirmation message so looks like it went through.
Re the credits .. yes, please pending payment invoice ID 17588399.
I will then ask Subash to create new order under robertj-35 account.