Automatically reconcile website payment made by card
At the moment any website order paid by credit card that comes into Administrate via Sales Opportunities are left as unpaid if you look at the payment status against that student. We need to go into the account and manually reconcile them. I'm pretty sure the old Website Orders (Pending) technology used to reconcile card payments against the student.
So would it be possible to automatically update the payment status in the student financial tab for any orders that have dropped into the system and have been paid by card and come in via Sales Opportunities?
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