rafaello9 Posted February 7, 2014 Share Posted February 7, 2014 Created new product/service other product Has Written for it new module, on type Autorelease. Has Connected payment gateways. After payment: Status of the count - paid Status of the order - pending What do so that after payment status order immediately was - actively? I do not want that manager checked on fraud manually, but afterwards included. I want to do so that right after payment beside client status order was - Active. Thank you! 0 Quote Link to comment Share on other sites More sharing options...
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