When I receive a payment via paypak echeck, the payment comes through as Paid in the 3D Cart backend as well as Shipworks. I have to check my Paypal account each day to make sure these "paid" payments are not echecks.
Is there anyway to set up the system so that when an order comes in it is marked pending instead of paid? Then marked as Paid when the echeck clears?
Is there anyway to set up the system so that when an order comes in it is marked pending instead of paid? Then marked as Paid when the echeck clears?
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