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cagoffice wrote: I have set up an offline payment option for our website (example: user mails in a cheque). Once we receive the offline payment, how do we go in and "accept" the payment in CBSubs. Right now, I can see it is pending but I don't know how to complete the transaction.
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cagoffice wrote: I looked under "Creating and Configuring an Off-Line Payment" but didn't find anything. What would the chapter be called?
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