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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