Hi
A couple of quick questions about updating the application charge or recurring application charge when an existing charge already exists...
1. When a shop has an active recurring application charge and then changes price plan to another recurring application charge, both the confirmation email and the confirm dialog box state that the charge is a new charge and it doesn't state anything about changing the charge. I just wanted to make sure this was correct because as a user, I would have expected some text about changing the charge rather than adding a new one to the invoice?
2. When a shop has an active recurring application charge and changes price plan to another recurring application charge, if the new second charge is declined, does this mean that the shop no longer has any recurring application charge or that it reverts to the active original. Again from my test it seems to remove all application charges but it would seem logical to revert the accepted one.
Under the title "Updating" in the API documentation, it fails to state what would happen should a user choose not accept the new charge. It would be helpful if this were included.