Another question for you here…
Is there a way to be able to change the order status based on the payment type selected?
2 payment types: Stripe & E Transfer - E Transfers are not instant & need to be verified - would like to set the status to “pending” for these, but “finished” for stripe / credit cards
From what I can tell a pre-hook fires too early as it’s before the default status is applied, which means if it set it here it will just be changed to the default finished status.
Post-hooks are too late (for my use case) as they fire after the email is sent and the status has already been set to finished.
Can I override the system setting within the payment options - configuration?