I added 2 payment methods. One with a payment provider and one for manual payments.
But when i look in the dashboard the order is automatically set to ‘paid’.
Is there a way to create the order with status ‘unpaid’, but only for the manual payment option offcourse.
And second question is there then an option to change the order to ‘paid’ in the dashboard.
So it can follow the normal flow of statusses.
This is a very late response (must’ve missed this post at the time), but just to note for anyone stumbling on this topic later, as of Commerce 1.3 this has added through Authorize & Capture flows that can be enabled on the
As of Commerce 1.5, authorized orders can also use a different status change from paid orders, which can have a status change to send orders into the paid status change.