ruisonika Posted October 27, 2021 Share Posted October 27, 2021 Hello guys, I'm having trouble figure this out. A customer in my shop make his order until the end and it's all ok, he choose to pay by debit card (multibanco) and the system generate a reference to pay, and the customer receives an email with that reference...all is fine! But the customer doesn't pay and forgets... How can i re-send the email again to remember??? Does anybody knows how or where can i goal this? I was thinking about something like this... var_A = The day of the order; var_B = current date; var_C = status of payment If (var_C == "Expecting Payment") and (var_B > var_A){ re-send the email }else{ do nothing } Something like this... Thanks in advance for all the help. Link to comment Share on other sites More sharing options...
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now