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1/23/2012 8:20 AM
 

I have the Buy Now module set to just authorize a card, not settle. Then after we've shipped, I go in and Settle the card from the Manage Orders screen.

I can't seem to find any column that confirms that a card has been settled - in other words, there doesn't seem to be a clear distinction between the messages for Authorized vs Settled. Is there?

V. 4.67

DNN 5.06.03 (45)

Thanks

 

 
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1/23/2012 7:11 PM
 
Hi Sean,

After manually settling the credit card, you can change the Order Status to "Closed" to allow you to filter the Manage Orders screen by Order Status. Also a possible solution, you could modify the ManageOrders.ascx file to add an additional Order Status such as "Settled" to set once the order has been settled and also modifying the ShipOrders.ascx file to add the same Pay Status so you will be able to sort by the Order Status.

Thanks,
 
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1/25/2012 8:17 AM
 

Great - thanks! Closed sounds easy enough.

 
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1/27/2012 2:29 PM
 
Hi Sean,

Glad I could Help!

Thanks,
 
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