I get IPN statements in order comments but the order never moves over to pending. The order note says "IPN payment completed." When I force the order to completed, it doesn't impact the inventory.
I've run all the system checks and they are ok. I've tried all kinds of things that are questionable but have been said to work. And then reverted again.
I am sort of at my wits end. Looking for any insight, guidance, wisdom, whatever is out there.