When the new order generated ,even the payment has been made, the status shows 'Payment error' , we have to update manually to 'Payment accepted'
why is that? and how can we change that ?
Thanks in advance
When the new order generated ,even the payment has been made, the status shows 'Payment error' , we have to update manually to 'Payment accepted'
why is that? and how can we change that ?
Thanks in advance
When the new order generated ,even the payment has been made, the status shows 'Payment error' , we have to update manually to 'Payment accepted'
why is that?
Thanks in advance