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)