I am running v1.3.9e and using Paypal as my sole payment processor, and have been for 4 years. When a customer purchases via E-Check, Paypal recognizes it and the order is set to pending, as I have set up to do. When the E-check clears, I receive the email from Paypal, but the order still stays as Pending, and is not automatically changed to Processing as it had previously done in v1.3.8.
I have talked to Paypal and they said that they have made no changes. Is there a setting that I have incorrectly configured, or missed something?
Any help would be appreciated,
Jeff
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