You are developing a new payment method. It is required that any new order created with this payment method needs to have a specific custom status. Assume the status has been added to the system already, assigned to the processing state, and the new order state for the payment method is processing. How do you set the custom status on orders placed with the new payment method?
Eleni
4 months agoTori
5 months agoTequila
5 months agoCarisa
5 months agoVirgie
5 months agoDaren
6 months agoFiliberto
6 months agoAudra
6 months agoDusti
6 months agoRosio
6 months agoGail
6 months agoRickie
6 months agoAlesia
6 months agoSherron
11 months agoHubert
11 months agoYolande
11 months agoCassie
10 months agoLilli
10 months agoEun
10 months agoArlie
12 months agoKarma
10 months agoNu
10 months agoRaelene
10 months agoLashawn
10 months agoAlethea
11 months agoLeontine
11 months agoCarissa
1 year agoMichel
1 year agoJarod
11 months agoKrissy
11 months agoMa
11 months agoOlene
11 months agoMalika
1 year agoNicolette
1 year ago