I am looking for suggestions. We are doing some experimenting with future subscription orders that requires the orders to be paid, and I am sure I will have to do this entire operation several times. What is the cleanest way to handle mass payment of multiple orders in Test?
Clarke
Clarke,
Are you creating the orders via rollover, or how are you building them? It would be possible to create orders using the Order Export/Order Import utility, and one of the settings for the Import configuration is whether or not the orders are paid. If they are to be paid, you can specify a single payment method for all of them in the import configuration. Full docs on how to configure an order import can be found at https://www.tessituranetwork.com/Help_System_v151/Content/Order%20Import/Order%20Import%20Utility.htm.
The orders are created by rollover.