We have many restaurant customers using our POS connect to Network Pay Display to complete payment. For Auth payment it always return "Authorized" and SALE request always return "PAID" status. So we check these status to ask for signature on paper. We have no issues for almost two years. However, from today, suddenly all the "AUTH" request return status "PAID" and SALE request return status "AUTH", it sounds to me that today's CLOVER system update messed up. Now we are facing hundreds supporting phone call request to resolve this problem. Please HELP us.
