I have a very simple question, hopefully someone can shed some light on the issue...
With the order discount, this will obviously be processed AFTER the customer has already made their order and paid through the gateway. How is that of any use? This means they are paying full price and then you have to organise a refund of the discount ammount.
I'm sure it must work another way or theres not much point in that feature. Can someone explain this please?
OR does payment actually only occur once the status of the order changes?
Any help is MUCH appreciated!
Thank you!!!