We run a subscription based service which makes use of the Plimus recurring billing feature; customers order and get billed each month (if they select so).
As of the past 2-4 weeks there has been a large error, Paypal renewal payments made through Plimus are never being passed on to us. To put this into perspective:
1) Customers are being charged for their next month of service via Paypal, but their charge is never being sent through Plimus's system.
2) We never receive the funds because the renewal orders do not exist on their system.
3) Customers can not use our service because a) we have not received the payment and b) since the charge is not going through to their system, their IPN is not notifying our system that the customers account needs to be updated for an additional month.
4)Remote subscription cancellations are not working via Plimus's system, so if a customer requests us to cancel, we have to tell them to do it via Paypal independently.
5) If a customer requires a refund, we can not refund them because the order does not exist. We get called fraudulent (because most customers do not understand that billing providers such as Plimus are separate entities) and have had a series of complaints. We refer the customer to email Plimus but they reply back with robotic responses.
It is obvious this is a technical error; their Paypal IPN/API setup is broken and is not being fully associated with their main billing system. Customers are essentially being 'raw charged', by this I mean Paypal is billing the customer but Plimus is not acknowledging anything to do with the order.
I have emailed them on a number of occasions and they have claimed this is a bug and their engineering team are working on the issue. They have given me no reassurances I will ever receive the funds owed and no estimated time of fix (they ignore these two questions). The very fact I reported this 2-3 weeks ago is frustrating and I am seriously losing patience.
I require in writing that I will be credited with the thousands of dollars in renewal orders never passed onto us.
Please provide Your Vendor Id Number & Support Ticket Info
Thanks for your post. In order to assist further I will need your Vendor ID and current support ticket number. Please can you provide these.
Many thanks,
Derek, Plimus
Vendor Id Number and Support Ticket Information
Hi there,
Just a follow up requesting your relevant account information so that we can help you further in this matter.
Thanks,
Derek
Hi, ID #538422 I have sent a
Hi,
ID #538422
I have sent a reply to Pamela today explaining more about the situation. Ticket is 2010031710020805
Thanks
Plimus Assistance
Hi there,
I understand that a full response has been posted to you on the matter from our Head of Support.
Thanks,
Derek, Plimus