I just started with this service and I just received my first cc payment for my main product. I love the features and service provided, since I don't have the time to implement all the backend it provides. My question is when I was exploring the details of the Sales dashboard, I noticed that in my 'Transaction Status' two recent invoices that were paid had initially been declined a couple of times to my end customers. I don't know if they entered their date or billing info incorrectly or maybe they had to verify the purchase with their banks first, but I was wondering if this is common thing to see?