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Removing/hiding duplicate payment errors from order list


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Hi all,


We have quite strict policies in place when processing an order which results in quite a lot of payment errors filling up our order list admin page. Having the errors display there is quite useful as it means we can get in touch with them and guide them to a purchase however if they failed 4 times and then managed to purchase on the 5th that means 4/5 of those orders are irrelevant.

it would be great if payment errors were removed/hidden if an order of the same value was accepted afterwards.

Does anyone have any ideas on how we could achieve this or if it's even possible?


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