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Customer on Credit Hold - Pending Approval
I am not a programmer but would sincerely appreciate someone's help to accomplish this:eek:
#1. We have a script that runs at time of order save and sets the order status: to "Pending Approval" or "Pending Fulfillment"
It says,
a. If payment method is empty, send to pending approval
b. If payment cc, and valid with auth, send to pending fulfillment
c. If payment "invoice", send to pending fulfillment. (some of our customers do have terms)
What I need is:
If a customer is on "credit hold", and even if they use a valid cc, or invoice, I need it to go to pending approval.
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