Forum Moderators: buckworks
Problem is, the filter trips even if the previous transaction was not approved. So a customer will get denied from (say) an AVS check, quickly fix their address and resubmit, then get blocked as a "duplicate".
Googling around, I don't see many people complaining about this, so maybe it's specific to the way I (ab)use the invoice number and description fields. If anyone has found a work-around for this issue, I'd love to hear about it.