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Viewing 3 posts - 1 through 3 (of 3 total)
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  • #66411

    I used the code I get form the post(title:Upgrade vendors automatically
    ), but it still need to pending vendor manually.

    Process step:
    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~


    Hello- I am sorry, I do not understand the question. This post?

    And are you saying you want the users who register and pay to be changed to a pending vendor instead of a vendor?


    @FERVOUS Sorry for reply so late.
    I which I could have a function that can automatically check for users who have been registered as a vendor and have completed their payment(monthly/year) for the first time.


Viewing 3 posts - 1 through 3 (of 3 total)
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