Hello. I configured two separate actions "WayForPay statement" for two different stores to import payments. But payments were first imported only from the first store, and recently they began to be imported only from the second, somehow everything happens in turn.
Please tell me, maybe I should have configured it somehow differently. Thank you
Hello. I configured two separate actions "WayForPay statement" for two different stores to import payments. But payments were first imported only from the first store, and recently they began to be imported only from the second, somehow everything happens in turn. Please tell me, maybe I should have configured it somehow differently. Thank you
Good afternoon. In your settings, you should not create a client if one is not found, or look for the process for which the payment is made and use the client from it. And without a payment client, the payment cannot be processed, which is why only part of the payments for users who are already in the system is loaded
Good afternoon. In your settings, you should not create a client if one is not found, or look for the process for which the payment is made and use the client from it. And without a payment client, the payment cannot be processed, which is why only part of the payments for users who are already in the system is loaded
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