The bank is using the same authorisation_code (remote_id) for different payments operations from different customer orders.
The result is than the order the customer is paying is shown with no payments and the previous order in the system with the same authorization_code (remote_id) is updated with the amount of the new order.... it's crazy...
It's happening with several orders. The bank uses authorisation codes with 6 digits... so before or later they are going to repeat the codes. My bank is "Banco Sabadell" in Spain.
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