Quote:
No, I didn't touch the code at all.
Let me put the scenario as follows:
1. You create a new customer using the CUSTOMERS-->Create Customer option.
2. You put some credit.
3. Initial status of the account appears like CANCELLED. You then set it to ACTIVE.
4. You set the SIGNUP CONFIRMATION to Yes.
5. CARDTYPE is set to PREPAID by default. That's ok.
6. You click on Confirm Data
7. Customer is created.
8. You go to the Customer interface and use newly created card alias and password.
9. Bang! BLOCKED ACCOUNT, Please contact your administrator!
A2billing.config under SIGNUP MODULE enable the line that states ";specify whether the card is created as activated or pending
activated=no
Change activated=yes
"Our Past will be far much less than our future, as our future is the greatest thing waiting to happen"