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Manually aproove order before bank-wire payment for selected group


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I got one customer group (wholesallers) that needs its orders to be confirmed before they are able to pay with bank-wire.


How to do that? I wonder if it's possible to create special order status for this group, which is set just after placing order and then manually change to status "waiting for bank-wire". But I can't see such option.


Thanks for any help, clues in advance.



Aleksander Wisniewski

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