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?
Sherron
1 months agoHubert
1 months agoYolande
1 months agoEun
2 days agoArlie
2 months agoNu
7 hours agoRaelene
5 days agoLashawn
17 days agoAlethea
1 months agoLeontine
1 months agoCarissa
2 months agoMichel
2 months agoJarod
28 days agoKrissy
1 months agoMa
1 months agoOlene
2 months agoMalika
2 months agoNicolette
3 months ago