Orders are created with new status even if payment is KO
That led to non paid orders to my customer who uses this status to trig his ERP actions
Please propose a setting to choose order status after payment, on failure, etc. as this is done on the finetecture module for example to fit all tiers configs capabilities
Orders are created with new status even if payment is KO That led to non paid orders to my customer who uses this status to trig his ERP actions
Please propose a setting to choose order status after payment, on failure, etc. as this is done on the finetecture module for example to fit all tiers configs capabilities