As stated in the title I have been getting clients that are calling me saying that when they try to pay their invoices on their portals that it just spins for about a minute and then shows this error on the top of the page (not a popup):
{“message”:“fopen(/home/fusionit/billing.fusionit.net/public/storage/fw4Wqj2v0GFh5RabPTfxc1zQHjsEbsouGTDUZmmaMkpfUAh27AAjqAHUHeBkDe4n/h4wdHkKCKfGIjX1yHV87e6ZTkpq1HvqPnx08lcqk/TjA8HtXDqzdPEXwUCoyD2tes9z2wVWSxFl6Pi7nJ/invoices/R1774.pdf): Failed to open stream: Permission denied”}
They continue to try and pay over and over and it seems to work on the back-end because I then have refund them for over payment.
I tried testing this with a dummy account and a $1 payment but everything worked as normal. What I think all the clients that had this problem have in common is that they had more then one payment and tried to pay all of their invoices at one with the check box feature.
Any idea what could be going on here?
