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May 9, 2017 at 10:06 pm #64771
Thanks for your reply Anna.
I used the code you gave me, but it still need to pending vendor manually.
1.A new vendor registered.
2.New vendor pay the payment.
3.After new vendor paid the payment.
4.System will change vendor status who are “pending vendor” to be vendor.
I wish to have a function that can change it to be vendor automatically.
Thanks for help~