Hi,
We're having an issue with Recurring Orders (subscription based system).
The recurrency was placed months ago, and everything worked fine until "now". The CreditCard token in now invalid, so that is generating an incomplete order. How are we supposed to get notified/move past this point?
- The order state is the default - could we set a specific order state in these situations so we could also trigger an email?
- Is there anything we can do to capture these scenarios?
(and in the meanwhile how could this be workaround for the customer)
Best Regards,
Nuno Aguiar