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Sorry for the delay as had missed your post, its been a long week.Toc toc toc, anybody to answer me please?
The second message is a notification for unpaid invoice. You can disable this by editing the Subscriptions module parameters and setting "Display unpaid invoices" to "No".When subscribing for the first time and going through all Offline payment steps, the system displays (in both subscriptions profile tab and subscription module) "You have an unpaid subscription.Please pay." . But the user will be a bit confused because of the double message in the Subscription module
- Subscription Plan xxxx not paid. Pay now
- You have an unpaid subsciption. Pay now
This shouldn't happen as long as the user does not click to iniate a new Offline payment. This is done to afford the user the ability to change gateways to pay by other means or cancel their payment all together. It also allows providing them the payment instructions and payment slip again, which is not to be confused with the invoice. Any of the baskets can be paid by the admin as it does not matter which you specifically use. I recommend using the latest, but is entirely up to you; the extras will expire after 1 is paid after 24 hours.1st problem: so he can go to the payment process 1x, 2x, 3x, etc meanwile, the CBSub backend payment basket is accumulating pending payments with different ID's (this will also confuse the administrator that will have to pay the basket in backend) - When going back the payment process the user should see his original payment slip and the system should not generate a new pending payment.
Am not sure I'm following correctly. This is after the user cancels payment or when they're trying to renew? Could you please provide the exact steps to duplicate this issue.The subscriptions profile tab and subscription module are still displaying the proposal to resubscribe, instead of displaying that he has a pending payment.
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Have 2 plans:Am not sure I'm following correctly. This is after the user cancels payment or when they're trying to renew? Could you please provide the exact steps to duplicate this issue.
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