Hi,
I'm trying to implement the use of vouchers on a shop that uses ePay payment window. When i apply the voucher in step1, the voucher appears in the orderlines loop and the total price is correct (in this case the discount is 10% on the order).
When I go to the ePay payment window, the voucher is no longer active - so the 10% discount is not in the order. This is also the case on the receipt.
Do I need to do something to make the vouchers work when using ePay? Is there some checkbox that has to checked somewhere in DW? Do I have to use a template (instead of autopost) and set some variable?