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Hi everyone, I noticed that we'd been getting quite a lot of PayPal eCheque payments of late, this isn't a problem but it's often easy to miss that it's an eCheque as when paying using an eCheque the payment goes into the 'Pending' status along with all of the other fully completed payments. I was wondering if it was possible for just eCheque payments to be put into a status of their own 'Pending eCheques' automatically, then when the eCheque clears, for the status to be updated to 'Pending' so it goes in with the rest of the completed payments? If anyone has any ideas it would be appreciated. Thanks.