Stopping Unpaid Orders
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Our client sells mirrors and we have ful integration to Linnworks with WC.
However it seems nearly every day an order comes through to Linnworks that is unpaid.
It seems on WC that the order that is unpaid is still pushed through for processing, which is inconvenient.
How do we stop ANY orders being unpaid and cancelled immediately so that orders do not come through. We do not want orders to go into pending mode if customer failes to pay.
Please can you advise.
Thanks
Steve B
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