In case that a HOSTED payment gateway has the following workflow:
1. User is redirected to the hosted payment screen, and selects to pay by account transfer or payment slip. In these case, the payment is confirmed only 2 or 3 days after
2. The payment gateway returns the notification that the payment is not made yet, but in status WAITING PAYMENT CONFIRMATION
3. After 2 or 3 days, as the user do the payment on an ATM or internet banking, the HOSTED gateway sends a notification about it, with the order id.
What is the best way to implement this workflow on Broadleaf?
This forum is in readonly mode and serves as an archive of old information. All posting, registration and commenting abilities have been turned off. To get help, the Broadleaf team reguarly monitors the broadleaf-commerce tag on Stack Overflow so please ask your questions there.