Pending SEPA renawals set to “Pending payment” instead of “On hold”
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In the settings for the SEPA Direct Debit payment method, (renewal) orders with this payment method are by default set to “On hold” instead of “Pending payment” in order to avoid the order being cancelled due to stock management (e.g. after 60 minutes, “Pending payment” orders are by default cancelled, while “On hold” orders remain that way).
In our shop, we have this option set to the default “On hold”. However, renewals by SEPA are still set to “Pending payment” (and thus cancelled after 60 minutes). The SEPA process continues, and the cancelled orders are set to “Processing” as soon as the SEPA payment succeeds. But it creates a lot of confusion to correctly manage subscriptions.
Any idea why these orders are not simply set to “On hold”, which is how we configured it in the settings?
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