Lightspeed experienced incorrect customer credit account balances affecting R-Series merchants who had been onboarded to Lightspeed Invoicing within the previous 2 days, impacting the Retail POS system. The engineering team identified the root cause and implemented a fix by reverting the affected accounts. The incident was resolved after 139.9 hours of monitoring to ensure the fix was successful.
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This incident has been resolved.
A fix has been implemented and we are monitoring the results.
The issue has been identified and a fix is being implemented by reverting the impacted accounts.
We are continuing to investigate the issue.
We are currently investigating reports of incorrect customer credit account balances for R-Series merchants who have been onboarded to Lightspeed Invoicing in the past 2 days. Our engineering team is actively working to identify and resolve these imbalances.
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