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Invoice Due, WHMCS not running cards?


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Ok, so I have the cron setup (I get the nightly emails), what I did was "add" a product to a customer on the 9th which made the invoice due on the 10th. I understand I could have manually "Attempt Capture" which would run the card, correct? I didn't want to try that instantly but let it go until the 10th when it ran it's cron overnight to see if it would process that invoice. It didn't, am I missing something or was it supposed to try authorizing that charge automatically on the 10th?


Everything is setup correctly in the gateway and everything, according to the gateway log there was no failure/approval. According to the cron it didn't do anything, so outside of always manually "Attempt Capture" everytime we add a product to an existing customer, anyone have any ideas on why it wouldn't have tried authorizing the invoice?

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Oh no, my problem was someone signed up for something on the 9th (we're testing), the order form obviously auto-processed that "invoice". I then added a simple service to the account (same day) and it put the due date for the 10th. I seen the "Attempt Capture" option, but I figured it'd be a simple test to see if the system automatically tried processing it on the 10th.


It didn't. :P I'm sure it's "related" to your situation, but in my situation the invoice for the 10th never ran at all, so it didn't decline to begin with.

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