Hi guys! I posted this on the vendor system discord but I'll post it here too in case people were not aware of this default setting on the Casper Website:
I finally migrated my items to Caspervend using the bee and it worked wonderfully. However, I do think people need to be made aware that if you have store credit for customers enabled from E2V you have to untick the box on the customers page of the CasperVend website so people aren't being refunded all of their transferred credit with a single purchase.
If you have customers with a couple of thousand lindens in store credit due to redeemed gift cards this can be costly. I refunded about 1500L before I caught it.
In my opinion this really shouldn't be a default setting since most will probably over look this unless I'm the only one who did :X
I don't use casper but thank you for sharing that invaluable info. Gonna replurk!
Wow I was using Casper for two years and I never catched that 
luckily I don't have many people with credit. Thanks for sharing!
luckily I don't have many people with credit. Thanks for sharing!
commenting to find later
I did see it thankfully and had unclicked it while I was setting up, but I didn't realize that's what it would have done. wow. I think I figured it would just refund the credit earned on a single purchase instead of saving it for a later purchase. I don't even understand why that is a thing.
that happened to us too, thankfully i caught it when i was testing vendors because i had store credit :x it definitely shouldn't be default
Yeah, I saw someone else mention this in Casper group chat so its happened to others. Thanks for the PSA!
I saw you post about it in discord. I saw it but didn't understand it so I left it checked thinking I'd better not mess with it. I hurried and unchecked it. thank you.