USE CASE: I have a product that I give coupons out for that give 100% discount for period 1. It asks for credit card on sign up (which is exactly what I want to do). However, if they skip the CC it will show status as pending and they have a pending invoice. The invoice is for -0-. Currently I manually add payment for 0 and the account is activated. Then on when time to rebill it will send them a pending invoice requiring payment. While I like asking for the card because rebill rate is obviously much higher, I still want to give access to the product if the use skips adding the card and invoice is 0. QUESTION: How do I automatically have to system show a -0- invoice paid and give access?
Sure I can do this but customization can be done to core file only and could be overwritten on next upgrades. Contact us in helpdesk.