Manually approve new invoices only for Offline Payment?

Discussion in 'Payments processing' started by janh, Aug 14, 2017.

  1. janh

    janh aMember Pro Customer

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    Apr 4, 2017
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    Hello,
    I would like to manually approve new invoices only for Offline Payment, when payment has cleared, but not for Paypal or other systems, how do I do that?
    Thanks!
  2. caesar

    caesar aMember Pro Developer Staff Member

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    Oct 16, 2009
    Messages:
    1,642
  3. janh

    janh aMember Pro Customer

    Joined:
    Apr 4, 2017
    Messages:
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    Thank you Caesar for your reply!

    Yes, I found that out when there is a payment to make, but if the subscription starts with an initial free period, then the invoice without payment is approved automatically. However, I think that's fine.

    I also have another question:
    In what file(s) is the aMember configuration stored, with all my custom settings, so I can back it up?
  4. caesar

    caesar aMember Pro Developer Staff Member

    Joined:
    Oct 16, 2009
    Messages:
    1,642
    In this case you can use manual approve feature:
    aMember CP -> Configuration -> Setup/Configuration -> Advanced (Manual Approve:Manually Approve New Invoices)
    Unfortunately you can not enable this feature only for particular payment system.

    aMember store DB connection credentials in file:
    amember/application/configs/config.php

    aMember store all settings in DB table am_config.

    It is good option to backup whole database (not only table with config)
    http://www.amember.com/docs/Main_Page#Backup_.26_Restore

    Best Regards.

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