I hope somebody can help on that. Once a payment is made via CB using the ATOS payment module, the order is created automatically as well as the related invoice.
Mar 4, 2015 3:35:50 AM|Processing Customer Not Notified Client came back from the payment platform. Mar 4, 2015 3:34:50 AM|Processing Customer Notified Order created. Mar 4, 2015 3:33:36 AM|Processing Customer Notified
However the status cannot be changed to something else than "pending", and it is the only option in the select box. For any other payment method, it is possible to change the status to anything else.
I checked already quite a few posts here but none of the solutions provided are fitting. Thank you for the help in advance.