I'm in the final stages of a new store setup. We're testing Sagepay server for payments. Our old store used Sagepay v3 forms (iirc).
'Transaction method' is set to 'Payment'.
Payment appears to be completing ok, total authorized and total released both look correct, but below there's a Payment released option which I believe we should ignore as the payment is showing as released. I'm assuming this would only be used if the module 'Transaction method' was set to 'Deferred'.
I'm also assuming using this module we can void and refund directly from the order history?
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