Hallo, Can somebody explain the logic behind this? In my view was something very simple but now I look into it and it looks defect. I want to run only with transfer since I will handle customers in a separate crm. Does not matter how i set it - it does not works correctly. 1. BANK Plugin ON + CALLBACK page Payment Cancelled. Sorry but there was an error during checkout. No money has been taken from your account. Order vallue is saved zero - Status Paid Listing is in status pending - cand be approved and is visible directly. Bad user experience: error on save, order value zero and paid. 2. BANK ON + CUSTOM PAGE No error, goes to page, No order saved, no invoice nothing saved. listing is unpaid can be paid only if I edit manually total_price_due, Else - no. Otherwise after approval of the listing - he appears unpaid Bad user experience: he sees no payment, no order nothing in his account. 3. BANK ON and no page on call back NO PAGE Goes default back to TO AD Listing - user confused NO Order saved listing is unpaid can be paid only if I edit manually total_price_due, Else - no. A normal behaviour would be: -save listing - goes to bank plugin - continue- save order status unpaid and goes to a selected page like my accpunt etc. After he pay admin set order status - paid and listing appears paid and visible after moderation. I am missing something?
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