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jdh2550 said:This would seem to imply that the order team is having to individually visit each order to know whether it needs re-ordering or not. If it does then they go ahead and process it, if not they move to the next. If someone asked me to do that 4,000 times the first thing I'd do is write a script to do it for me. Bottom line, I just don't believe there isn't a way to get an automated tool to build a list of orders that need to be re-ordered.
There isn't a way to create a tool in any reasonable time frame (less time than it would take to just do the refunds) from scratch to scrape the necessary data from the banking control panel and generate a list. Not if you want it to be accurate, private , and secure.
If this were going to be a regular issue, if they were going to stay with this bank, if the issue wasn't going to be resolved anyway in a few days, then maybe it would be worth the effort. Since none of those conditions are met, it is not. Anybody who is affected will be sent an email within the next few days. Those who are not affected will know when the "all finished" announcement goes out and they haven't received an email. The system is simple, effective and sufficient. All it requires is just a bit of patience on your part.
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