I just helping one of my customer to do the integration the payment in Malaysia call iPay88.
I have some question for the normal flow of payment: (forgive me because i'm new bird into WHMCS software)
What should i display or where should i redirect the customer after the payment fail/success
if fail, i wish to let the customer to retry by creating a new order number (Because the payment gateway only accept the unique ref no)
if i like to redirect the customer to the payment form after call back, what is the link or where should i send the customer to
Click on check out --> select payment --> go to payment page --> return back to WHMCS
return back to WHMCS
- If success update order status
- If fail --> display error --> create a new ref no (order id) --> let the customer to retry
hope all the senior and experience member here will show me the way to complete it.
thanks in advance