Automatically change the payment method for the Enrolled client
Есть потребность в помощи с настройками системи?
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Вы всегда можете описать настройку в топике и пользователи форума вам помогут! Создать топик на форуме
Receipt with cash on delivery, but the client changed his mind and paid for the goods on the card, paid for the payment, he added before the appointment, and the system itself did not change the payment method, so the overlay hangs if the payment is 100% paid.
How should you change the settings so that the system automatically changes the payment method for the reservations?
Original question is available on version: ru
How should you change the settings so that the system automatically changes the payment method for the reservations?
Answers:
I would do something like this.
1. An action that prevents the next action from triggering if the order has already been paid
2. Action that changes the payment method if the order is paid
Perhaps you still need to add one more action above as from point 1 and put the condition there "If payment method = Overlay - skip triggering next actions"
If you work with new mail, then it is not necessary to change the payment method, you can simply set the setting "Take into account the amount paid on the order when calculating the amount of cash on delivery" in the settings of the personal account of the IR in the box.
1. An action that prevents the next action from triggering if the order has already been paid
2. Action that changes the payment method if the order is paid
Perhaps you still need to add one more action above as from point 1 and put the condition there "If payment method = Overlay - skip triggering next actions"
If you work with new mail, then it is not necessary to change the payment method, you can simply set the setting "Take into account the amount paid on the order when calculating the amount of cash on delivery" in the settings of the personal account of the IR in the box.
27.06.2022, 22:04
Original comment available on version: ru
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