Hi all (and a happy new year!)
I use paypal for payment processing, mostly without issue.
Every once in a while (low single percentage figures) I get a paypal
"echeque" payment. I've never looked at these from a user's
perspective, but as a merchant, you get a callback from paypal for a
transaction, marked as"pending" - i.e. not yet completed.
At some later point (typically 5 or so days), paypal sends you an
email confirming that the cheque has cleared, and that you can now
despatch the goods in question.
I usually issue the license at this point.
I was just wondering how other people handle these?
Do you issue a license at the time of purchase, or wait? Generally
I've found that the payments almost always clear successfully,
although in the case of the sale that prompted me to post this query,
it turns out that the cheque has bounced!
cheers,
m.
--
http://www.mildmanneredindustries.com/
