
Originally Posted by
benn600
I am using Authorize.net to accept payments and have a few questions.
1. We setup several order status options including Received, Payment Accepted, Payment Denied, Processing, and Returned. What sort of integration does Authorize.net provide as far as: can it set to payment accepted or denied? What if someone returns something--can the order be set to returned?
2. From when an order is placed how long does it take for it to possibly set the order status if the above is possible?
3. If this is not possible, how am I supposed to handle verifying that the money came through and I can ship?
Thanks!