We have a situation where a customer has placed an order and paid using a PayPal echeck. The order was placed on 11/2, but did not settle or clear until 11/7. The order didn't get processed by Zen Cart even though the payment was processed through PayPal.
What to do? I suspect that because the payment option was not a credit card and did not get immediately approved, there was no confirmation back to our ZenCart application that confirmed the transaction.
Since there is no record in the system of the order, how do we tell what the customer ordered? How do we fix this for future orders? is there a setting I need to change?




