iceblue

Hi folks! First of all, thanks a lot for this very useful contribution! It works great so far but the only thing is that it seems to me that even though the correct status ("Delivered") is set by e.g. PayPal the contribution doesn't send the emails. I have to go to the Admin Panel and set the status "Delivered" again but this time manually and then the vendor emails are sent. Is there any way to make it automated or do I really have to do it manually everytime? Thank you very much in advance! :)

I searched nearly the whole forum now but actually didn't found anything matching. Maybe someone can help me: As soon as the credits for the vouchers are worth more than the actual total price the total shows "0.00". This is pretty normal and so it's also not a surprise that with the PayPal IPN Contribution the PayPal page shows an error that the amount is 0 and it couldn't be processed. The only MINOR problem I got a the moment is that the credits still remain although the payment has been processed but wasn't confirmed. What I would have to do is basically updating the status of such payments manually just for making downloads etc available to the customer. My question is whether there's any possibility to have those payments completely covered by the Vouchers confirmed even if the Payment Process itself couldn't be established due to the total amount is 0? It would be really great for me cause it would save a lot of time looking after such payments who are "Pending" due to a failed Payment Process. I use the CCGV(trad) Contribution and the PayPal IPN contribution v1.4. Thanks very much in advance! :)