Well we NEED a solution for this.
Payments made through Ogone come back with a SIGNERROR and during the time we solve this bug there is no way to activate the user and mark the payment as paid in the background
So even if we edit from user management we need to mark the payment as paid in CBsubs for our accountancy.
That would be crazy in a few days not doing so. So we need a way to change the payment status for Ogone in the back end when we have this SIGNERROR return.
More over paying manually brings also problems that we already spoke about here and are still unsolved
www.joomlapolis.com/forum/255-developer-members-support/226712-cbsubs-and-manuel-payment-gateway