Rectifying Double Payment Incidents
Introduction
Encountering duplicate payments within your eatOS system can be frustrating, but rest assured, we're here to guide you through the resolution process. This article provides a step-by-step guide to help you navigate and resolve the issue seamlessly.
Table of Contents
Resolving Duplicate Payments
Step 1: Gather Important Details
Start by collecting essential information related to the incident. Make sure you have the following particulars on hand:
- The station where the duplicate payment occurred.
- The last four digits of the card are used for the transaction.
- The order number associated with the payment.
Step 2: Initiate a Support Ticket
To get started with resolving the duplicate payment, follow these steps:
- Log in to your eatOS account.
- Navigate to the support section.
- Click on "Create New Support Ticket."
- Provide all the gathered information about the duplicate payment.
- Verify the details and submit the support ticket.
Once you've furnished the necessary information and verified the duplicate payment, your request will be escalated to our development support team for resolution. Our team is dedicated to ensuring a prompt and satisfactory outcome for you.
Updated on: 06/22/2025
Thank you!