Our organization has a setup with multiple sites set up as subdomains (each representing a different sub-company) with each subdomain (sub-company) having their own Authorize.net Merchant Account. On these sites customers can make purchases that post to that team's Authorize.net account and the orders populate within that sub-company's subdomain. Each site is using the Hosted Form.
We have been experiencing an issue where customers have reported a transaction posting to their account without having received their order. Upon investigating we found that these transactions have resulted in the orders populating in a different sub-company's account. We're working to understand how this happened and are looking for some support to see if there's something wrong with our implementation of the Hosted Form.
