We are intermittently seeing "Total credit amount exceeds capture amount" in our responses when attempting to issue credits against an order with multiple captures. I have attached the SOAP request and response transactions related to 2 orders. Order 1830 was processed without error, however the same scenario with order 1892 causes one of the credit transactions to fail. I am not seeing any reason for this since the capture and credit totals are identical.
We are using the sandbox https://prelive.litle.com/vap/communicator/online with merchantId 064300.