It is not about how to setup accounts for paypal etc. i need some information on the workflow and what all these buttons exactly do.
1) For example: A user adds a membership to his shopping cart and cancels the checkout. His pending and not processed order still shows up in the payment module as an open order. WIll this be there forever? I really dont get it...
Beside general workflow questions
2) What does the Report Button is doing?
3) For processed orders there is a button called "Manual order". What does this do? If i click i can add a username a order and "memberships" but the list appearing below is empty??? What i can enter in the field order?
4) If i cancel an already processed transaction, i thought the paid "membership" will be removed again and the user falls back to his status as before. Maybe i was wrong, what is this button for? I tested with buying a silver account, the user got upgraded from standard to silver, but after canceling this order he remains silver.... Uhhh
I would be happy if someone could give me a tutorial, some insight into the workflow or just point me to some resource i can find the information.
Many thanks in advance