I have set the site to production mode, I have set the new PSP to production mode. Whenever I receive an order the status is still set to 'Test Mode'. What conditions are used to set the status from the PSP?
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It depends on who the PSP is. Most require that you email them and ask them to switch you to their live process - read the email/setup intsructions provided by the PSP, or tell us which PSP.Bill
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Bill,
Thank you for your reply. This is not a standard question. We are integrating a new PSP and we have it almost working correctly. It is only in the last part of the payment process that we need to understand what condition is being used to set the status flag in the order payment field. We currently have it set as 'Test Mode' but we have a cc authorise number. What conditions are used to set the status to 'Recieved' in Production Mode?
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