ZipZapRap

Yes, I understand it's not an essential feature if using GC, payments can be captured, however even with the ~40 customers I have using WHMCS with GC, manually marking invoices as pending or paid would an incredible waste of time for something that can be automated. I have actually just checked the developers website and it says that it does mark as pending until clears or fails ("Mark invoices as paid while Direct Debit is pending and marks them back to unpaid if payment fails or cancels." from https://www.yorkshire.hosting/portal/cart.php?gid=9) so I guess that's my question answered. Posting here for clarity as other users in the thread have also asked or had issues with this feature.

Hi - Can anyone confirm whether the commercial update to this module marks pending invoice payments via GC as paid unless they fail? This was a feature of the original v1.1 module that used the old API and was very useful as it prevents customers from getting overdue invoice notifications during the BACS clearing timeframe. If the payment fails then WHMCS would mark the invoice as outstanding and so customers would then start getting overdue invoice notifications correctly. The original module at the top of the thread works very well (thx for your work!) apart from this missing functionality (as far as I can tell). Does the commercial update add/fix this? If so, I will definitely purchase as it's a must have if using GC to process payment IMO. Thx