could you detail the API http://www.amember.com/docs/API/Paysystem for example, where is the detail of the product, the first payment, the payment received them and especially how the return is validated with the IPN because I have a problem with a plugin that I developed and I can not find the BUG Existing payments count [1] exceeds number of allowed rebills [0]+1, could not add new payment http://www.infoconcours.com/amember...=304614&trans=353445980&numabo:B,datefin=1410
Please contact us in helpdesk with this issue. I need to check transaction log and product settings in order to check what is wrong.