Providers
- The captured amount at the provider does not match the shipping cost in Brink.
- An order is missing its shipping row in the Payment provider, though it exists in Brink.
- A gift card shows redeem failed but the amount was still deducted in the checkout.
- Does Brink set the order reference automatically as the external id in the Ingrid session?
- How is Ingrid Widget configurated?
- How do we make a specific shipping option free or discounted?
- The payment method in our order conformation or delivery email from the CRM shows a generic value instead of the actual method.
- An order confirmation via Voyado was not sent and the order shows a confirmation error.