We have a critical issue going on.
We are using the Semi integration with the Clover Mini.
Most of the payments are getting processed successfully but some Transactions are getting voided for some reason.
Is there any way if any transaction gets voided and we can know that response right away so we can charge that customer?
Right now what happens is the customer is left with the products and then later on when we see the transactions from the Clover Mini then we notice that those transactions are actually voided we end up losing those revenues.
Can you please help with this?