Feature Requests
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Category
Payment Gateways
Show Capture Error reason in Invoice Page in Admin / Client View
Under Consideration
Right now, Capture Error show
Catprue Error
The capture was not successful. please check the gateway log for more details
not tech persons have problem to read the getway log and see the right error, please add the option Display the error code / reason for Fail inside this "general" capture error page
if it's security / other reason, you can add this as optional function that admin can enable / disable from Setup -> General Settings -> Security tab
I also have private ticket about that.
Thanks!
I like this idea
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