I am using the auth & capture method on my website to process payments. Initially, I would only use a very limited amount of custom statuses.
I’ve noticed that now that I’ve added a few custom statuses to my orders, the payment is captured only when statuses go from on-hold to processing.
Is it possible to capture payments if statuses go from another status (a custom one) to processing?
I can’t find this option anywhere, and as such I need to process another status change (from custom back to on-hold) which is cumbersome in order management.
Many thanks in advance for your help!
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