Questions Uregnt help needed - On site for go live - Payment method import scenario issue
We are on site at a large client who asked us to import their credit card profile ids for Repay. Repay has gone to great lengths to help and Zac has been tireless but we ultimately hit a wall.
Our current scenario works perfectly for exactly 1 record. When we run the scenario, all the records are shown as imported successfully, but only the last one is actually saved. It almost seems like we need a pause to allow the Repay integration to catch up. Does such a command exist?
Free supper at Summit 2023 for the first correct answer 😀
The image is the import we used but for another processor. The only major difference I see is the Action:Cancel