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!
Hello, Actually it already works this way by default for offline payment method. aMember do not activate access for user who choose offline method until you add payment to his account from admin interface. You can add payment to user account this way: http://www.amember.com/docs/Frequen...ayment.2Faccess_from_aMember_Control_panel.3F Best Regards.
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?
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.