When a customer registers to the event with payment method EFT and does not pay in 3 days, we used to set his status to incomplete. But with the new version this feature is gone.
We cannot delete these customers because some of them pay later but we do not want them to be counted into the actual number of registrants. Could you please advise how can we change the customer payment status?
I thought the last version had the fix included. It does not, it will be in the next version, 3.1.31.4. I cannot advise the next release date as they fluctuate slightly, but we are sending out smaller updates more frequently.
It will require a negative balance for the user to be marked as incomplete.
Viewing 4 reply threads
The support post ‘Payment status manual change’ is closed to new replies.
Have a question about this support post? Create a new support post in our support forums and include a link to this existing support post so we can help you.
Support forum for Event Espresso 3 and Event Espresso 4.