Do not repeat payment or acceptance actions blindly. Refresh once, check the current deal status, then open a Fluent Support ticket if the control still does not match the state.

What you need to know

• Include the offer/deal/order reference and a screenshot.
• Say which account role you were using and which button failed.
• Do not send full card or bank credentials.
• If money appears captured or released, stop retrying and let support reconcile the state.