Hi.
I am using ML v 8.0.1.2.
I've noticed that give cards are actually being created in the db w/o serial numbers when the customer gets to step four: Payment Info, not when the order is finalized. This occurs for all types: Email, Physical, and Certificate. After funds are collection serial numbers are generated for Email types.
My question is why these are created at the payment info page instead of after the order is approved? Customers could be called away at the point for whatever reason and then the card is just sitting the in the db not being used.
I guess this is okay because serials aren't created until it matters, but am I missing some easy logic here? What's the thought behind this... I'd just like to be able to explain it to my customers!
Thanks!!