What is the normal procedure for a MOTO payment.
At the moment we are doing this: (MOTO in immediate payment mode)
#1 Retrieve orders, say Order "A"
#2 Actinic Payments : PAY
#3 On web page, enter details and okay it - page says payment successful
#4 Order "A" is placed into PSP-Pending tab, and payment status is "PSP-Pending"
#5 We do a "Retrieve orders", this downloads new orders AND changes order "A" from "PSP-Pending order" to "Full Payment Received"
I'm querying step #4 & #5, why?
Thanks, Rgds, Tak.
At the moment we are doing this: (MOTO in immediate payment mode)
#1 Retrieve orders, say Order "A"
#2 Actinic Payments : PAY
#3 On web page, enter details and okay it - page says payment successful
#4 Order "A" is placed into PSP-Pending tab, and payment status is "PSP-Pending"
#5 We do a "Retrieve orders", this downloads new orders AND changes order "A" from "PSP-Pending order" to "Full Payment Received"
I'm querying step #4 & #5, why?
Thanks, Rgds, Tak.