Carl H Posted April 21, 2020 Share Posted April 21, 2020 I've just started offering PayPal as on option using the standard PayPal module. A customer, who normally pays with a card using Stripe, had their card decline and their service suspended and then chose to use PayPal to make payment. The invoice status is now Payment Pending, which matches what my PayPal dashboard says too. However, his service remained suspended. I would like to have the service unsuspend when the Invoice status gets updated to "Payment Pending". If it eventually comes back as failed then suspend again. I imagine this would be a common request. Is there a setting I'm missing or do I have to write my own hook for this? 0 Quote Link to comment Share on other sites More sharing options...
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