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Tue, 06/02/2009 - 17:41
ambereyes
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My client wants to make sure that a check clears before assigning a role. At the moment, I have the workflow set up to complete an order on payment received and balance less than or equal to zero - which sort of thwarts the clients wishes for checks. So I went looking for what fires when a clear date has been reached and found nada.

Am I missing something? What is the clear date used for?

thanks,
Katrina

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Tue, 06/02/2009 - 22:03
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RSTaylor
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Re: Where is the clear_date used for anything for a check paymen

Instead of basing it on the estimated clear date, you may want to use the existing workflow but based on a different status ('Completed', maybe), set by the admin once they know that the check has cleared.

Alternately, leave it set to 'Payment received' and have the admin add a comment to the order when the check is received but not fill out the check payment info under 'Receive check' until it has cleared.

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