A lot of the time people notice it when we’re closed or ordering online, so we don’t hardly deal with it in person too much. However, people almost always email us about it. Here’s our stock response that we send out via email. Our associates in shop explain a more simplified version of this to people that ask in person or call in via phone.
Our Email Response to Tax adjustments aka “being double-charged”:
Hi (name of customer),
We are only seeing that our website captured a payment of $xx.xx for your order.
Sometimes, websites and credit cards have extra interactions in the background that customers and merchants don’t usually see (ghost charges, communication issues, etc.). These issues typically work themselves out, and this appears to be one of those cases. If you look at your statement immediately (shortly after you make your purchase), you’ll see these interactions, even appearing in your online credit card statement.
However, these issues usually resolve themselves within a few business days. We recommend rechecking your account in a few days to see if this is the case. If you still see multiple charges after a week, you may need to contact your credit card provider, as our website only captured a payment of $xx.xx for your order.
We apologize for any confusion, and we hope this information helps. Take care,
-Hawaiian Pie Company Staff
So yeah, usually, I go back to my previous email, copy/paste, update the charges, and change the customer name. Everyone that gets our response understands and is okay with that. I would add that “Shopify support knows it’s an issue but doesn’t fix it,” but that won’t do much for our customers since the customer believes we handle our website transactions. ![]()