mtporter Posted June 5, 2013 Share Posted June 5, 2013 We've done some test and the test orders when using the authorize.net module, the status defaults to 'payment accepted'. For the options, I'm not seeing 'hold for review' or do not know which should be the default setting for the module in order for orders not to default to 'payment accepted'. We need to be able to make sure orders are 'ok' before processing or completing the order(s). Order status: "Hold for Review" Link to comment Share on other sites More sharing options...
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