SurgeNetwork

Yeah, but i'm not sure why it is using https:// all I did was enter my IPN details into the PayPal module, didn't really do anything with the URL, I thought Blesta did that all for me.

Hi, been getting this email for the last 2 days now after setting up my PayPal IPN: Not sure how I would fix this? I do not have https enabled as I do not currently have an SSL certificate.

Managed to sort it out. I re-made the package, moved all clients to the new package and deleted the non-working one.

Yeah, when I switch to the server it finds my packages, but it just doesn't seem to save it. Would switching to the cPanel extended module work?

I am a reseller.

Just got another order through, and realized there is a problem with orders being added on WHM/cPanel but still marked as pending on Blesta. The only explanation I can think of is that the module options do not save on the packages. I set it to something and it just changes back to the other option: What I try to set it to: And what it switches back to: Any help would be appreciated.

Ah perfect, thank you

I noticed that I didn't setup the API on PayPal. So when I next get an order I can test it out, now that the API settings are done.

Oh the email in the PayPal gateway does match my PayPal account, (what other email would I put in? lol). I thought it would have to match the email I setup on the Blesta system.

Well in WHMCS the invoice payment confirmation was seperate from PayPal. I might even go back to it as Blesta doesn't seem to be right.. I dunno..

So I have to have the same email in my billing system that is on my PayPal.. bit ridiculous if you ask me.

I checked the log after making this thread, but it did only send it once which is correct (before it was paid). The problem is, when someone pays there is no confirmation that the invoice was paid via PayPal. Eventhough a template exists..

Been issue after issue really. Been contacted by a client today stating they keep getting invoice reminder emails, but they paid. On the system it is showing as paid, the invoice is closed, and they didn't get an invoice payment confirmation email. So how can I stop the reminders and how do I manually send the invoice payment confirmation?

I run the latest versions. I managed to manually change it to active via phpMyAdmin.

As I said above with it unchecked it still gives me that error.