How to use Wild Cards in Payment Status' in One Stop Order Processing
This guide will show you how to use Wild Cards in payment status' in One Stop Order Processing. A wild card will allow for scenarios where the piece of information you require to know that the orders have been paid is part of a group of text.
This is available in the Lite, Professional, Premium and Managed versions of One Stop Order Processing
Your payment status in your import file may show something like this: -Completed - Ref W4356TRZ .
Your import payment settings may show something like this:
This order would not be imported due to the additional information.Completed - RefW4356TRZ
Using the above example the order will now import. The * signifies the wildcard will tell the software to ignore any information after either the word Completed* or Quote*
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