ptemmerman Posted November 21, 2013 Share Posted November 21, 2013 Hi I was wondering whether it is the normal behavior to reduce the voucher count by 1 before the payment actually took place. I understand this should be the case when using bank wire as a payment option, but for other payments, such as PayPal or Credit card I expect this to be linked to the payment status. If payment fails or is cancelled by the user, the voucher count should remain the same. Is there a way to easily change that behavior? Thanks! Link to comment Share on other sites More sharing options...
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