Im trying to use some tags on the payment processor when i add Calculation but it seems its not working tried, i want it to show change total when payment is processed but i cant make it to show the change
I have tried
{CHANGE TOTAL}
[:ChangeAmount]
Use a Payment Processed Rule with a Ask Question, that points to a Automation Command Rule where the command value equals Yes, which would have the Update Calculation action.
under Payment processed which constraint can i use? ,
As you can see i tried doing that , it works fine but the tip is added after the payment is processed and showing me an outstanding balance
Your right, that is not going to work. Give me a day or so to try to come up with something.
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wow i learnt something new, thank you so much