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SurgeNetwork

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Posts posted by SurgeNetwork

  1. Hi, been getting this email for the last 2 days now after setting up my PayPal IPN:

     

     

    Please check your server that handles PayPal Instant Payment Notifications (IPN). Instant Payment Notifications sent to the following URL(s) are failing:https://*****.com/manage/modules/gateways/callback/paypal.phpIf you do not recognize this URL, you may be using a service provider that is using IPN on your behalf. Please contact your service provider with the above information. If this problem continues, IPNs may be disabled for your account. 

     

    Not sure how I would fix this? I do not have https enabled as I do not currently have an SSL certificate.

  2. If it lets you select the cPanel plan when creating a package, it's able to communicate via the API with your cPanel server. Not sure why it wouldn't save it, and revert to a default option, haven't had any other reports of that.

    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?

  3. 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:

    LZGEDNp.png

     

     

    And what it switches back to:

    jh8djP0.png

     

    Any help would be appreciated.

  4. Not sure if it that's the way it goes, but I've noticed myself the PayPal IPN only calls back and sets certain orders, rest I do manually. Not a Blesta issue, more of a PayPal is thick issue.

    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..

  5. I get a payment received email and my clients do, clients get one when I add it, and I think they get one when they paid on PayPal if the email matches. If the paypal doesn't match I don't think they get recorded.

     

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

  6. 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..

  7. 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?

  8. Now I have another issue:

     

    The default order form which people will now click on takes them to the domain registration, however there is no option to say if they already have a domain or not, how do I add this option or how do I edit this specific template to inform customers to skip this step if they already have a domain?

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