Hi

while approving orders with multi-vendors,when vendor 1 approves his order the status of the whole order is changed to pending payment.The other vendors will not be able to approve their orders as their orders are now under pending payment status.

The workflow that needs is once the vendor 1 approves his order only his order should be approved.

Vendor 2 should be able to approve his order independently of other orders.

Current workflow is not supporting multi-vendor order approval.

Please help me to solve this scenario

I am using?Order approval for WCFM. The payment metod used is square.After inputting payment? credentials, the payment page displays an unending loading screen.Please let me know why this is happening and how to solve this issue.I am unable to make payments.The square payment is working if i am deactivating wcfm order approval.

Also the payment is shown as paid on checkout date though it is a preorder payment and the status is still pending payment

Eg: Order #7565 details

Payment via Pre Order.Paid on April 18, 2024 @ 4:54 pm.

Thank you

• This topic was modified 7 months, 2 weeks ago by rashidavc.

Approve and reject functions don’t work. “Approval” and “Rejection” buttons don’o’t work on the WCFM Orders and WCFM Order Details pages.

• This topic was modified 1 year, 2 months ago by creavizyon.