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We have just switched this on to give it a try following the update to 7.9, testing shows that when a customer would order it all goes through fine but a direct debit can take up to 10 working days to go through. Customers are not going to want to wait up to 10 working days to get access to their service.

Is there a way to say if paying via method x set it up even if payment has not been recieved? or should we scrap this payment method

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