When editing from one payment/card details status to another the below table show expected behaviour. This applies to Promotions and trigger payment requests.

Skipped Status - The system assumes that if you skipped payment for a particular customer then you would skip card details and vice versa. It will still however default to the payment page to give you the option.

Initial Status	Edited Status	Initial Icon	Payment Page Behaviour	E-mail Trigger	New Icon
Payment Skipped	Card Details Required		Opens Automatically Card details box does not pop up	Modification (if set to send)
Payment Skipped	Payment Required (same value)		Does not open	Modification (If set to send)
Payment Skipped	Payment Required (increase in value)		Opens Automatically	Modification (If set to send)
Payment Skipped	No payment or Card Details Required		Does not open	Modification (If set to send)	NONE
Card Details Skipped	Payment Required		Opens Automatically	Modification (if set to send)
Card Details Skipped	Card Details Required		Does not open	Modification (If set to send)
Card Details Skipped	No payment or Card Details Required		Does not open	Modification (If set to send)	NONE

Payment/Card Details Submitted 

Initial Status	Edited Status	Initial Icon	Payment Page Behaviour	E-mail Trigger	New Icon
Payment Submitted	Card Details Required		Does not open	Modification (If set to send)
Payment Submitted	Payment Required (same value)		Does not open	Modification (If set to send)
Payment submitted	Payment Required (increase in value)		Opens Automatically	Modification (If set to send)	OR
Payment Submitted	No payment of card details required		Does not open	Modification (If set to send)
Card details submitted	Payment required		Opens Automatically	Action required e-mail sent to request payment	& OR&
Card details submitted	Card details required		Does not open	Modification (If set to send)
Card details submitted	No payment of card details required		Does not open	Modification (If set to send)