Ok so an issue I have come across and think should be part of the system is this.

Email ordering would normally not be authorised and need manual intervention so the payment status should be awaiting payment.

Credit card is either accepted or declined thus would generally be Payment Received or declined.

There needs to be a way to process accordingly and I dont see this being a big change.

If

payment method = email1 or email2
set order status 2

else

run the credit card stuff

This makes it a little more hands off from having to manually intervene.

Taking it one stage further you could have in the payment provider page the ability for us to set the order status against each one. Like with the different header and footers.

Paul

Hi Paul
Try setting the parameter...
emailorderstatus=2 ' ASP
$emailorderstatus=2; // PHP
...and that should hopefully sort this out for you.

Vince

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