In this entry I want to tell you about the newest version of (SD) Payment Gateways. New version will improve current functions and allow you to generate automatically invoice in few providers:
You can use one of these provider or all. This depends on only from you.
To use one of provider you must fill simple form. First you must choose provider:
And next, you must fill connection details:
After that you can use this function. Invoice will be generated automatically always after mark Commerce invoice as paid (manually or by payment gateway)
Note. You can exclude some members from generating invoice. This setting is useful if some accounts will be used to test orders on your board. To do this you should go to application settings and choosing member(s).