Had better reporting on Recurring Orders as you did before
You previously provided more detailed information when a recurring order was declined in the TRANSACTION STATUS field. Now you provide a GENERIC "Declined" and on the recurring orders screen and recurring orders emails.
This information is NOT helpful at all. Please put it back to the way you had before. You gave information like "Transaction Status: Declined: Issuer Declined, Error Code: 200" or "Declined: Insufficient funds, Error Code: 202"
We need to know the reason for the Decline, it is too cumbersome to check each order manually. Please vote for this! I am sure other had this problem too. Thank you!