Issue when a client’s book enrolment/s for their student/s
When a client books student/s into aXcelerate via the website for their enrolment/s and the client does not pay by credit card at the time of enrolment but clicks on submit without payment, an invoice is issued and the student/s enrolment is shown as “tentative”.
Afterwards when the client pays the invoice via the link not at time of the initial enrolment, the system does not transfer the student status from “tentative” to “in progress”.
Is there a way that the system can recognise a payment that has not been made at the enrolment stage but has been made afterwards by the link on the invoice (eg: the next day payment via credit card), is there a way aXcelerate can automatically trigger in the system to move from “tentative” enrolment to “in progress” status without us having to do this manually.
If this is not something that can be done currently, can it be added to your developers list of future developments in the system.
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