Recently, there has been a lot of talk regarding the fees that will start up next month. This has me very interested... I, despite the many glitches in the system, have been able to open my store, and have been doing well. Regular orders come in every day, and I feel comfortable paying the fees they will be charging; although I feel that the glitches need to be fixed ASAP.
However, this thread is really directed towards AC.... I am wondering, how in the world will they ever get the fees worked out for which transactions are valid, and which are not? For example:
Someone has a problem with shipping calculations, so they have forum members come in and place test orders....
Some customers place orders, but don't pay for those orders....
Some customers might come in and place an order, but when they go to check-out through authorize.net, their credit card gets declined.
ETC ETC ETC.... There are many many instances where invalid orders are placed. How will AC police these orders, and sort through which are valid, and which are not??
Is there any way that we could get a rough explanation of how the fees will be charged?
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