Hi everyone, i've been trying to transform an "Invoice" to "Customer Payment". It created a payment just fine, however the status is "Unapproved Payment" even though i did set payment.setValue('chargeit', true). My question is how to get the Payment Status to be "Not Deposited". Thanks

are there any payment events?

yes there are

account correctly set?

The account is set to Unapproved Customer Payments

what the account set on the payment method?

i'm not seeing any account under Payment Method of Payment record...

find the payment method in the accounting lists

where can i find the accounting lists?

thanks, there're seven payment methods under Accounting lists: American Express, Cash, Check, Discover, Master Card, Online Payment, VISA

find the one that is set on your customer payment

it's American Express. And the account is "Group with undeposited Funds"

needs a proper account

i changed it to Deposit to Account: 1100 Customer Deposit Account, but still no luck

make sure the payment method is associated with your payment profile on the payment method

thanks battk. I guess there's another credit card implementation going on here so i'm contacting the vendor to find out. Thanks for your help