When customers use a Gift Certificate for partial payment of an order, the order shows a Payment Status of "Captured" in my admin. Here is an example:
Order total is $50, customer uses a $10 gift certificate and places the remaining $40 on a credit card. This order needs a status of "Payment Pending" as we still need to capture funds from the Credit Card payment. I have a system that we've setup to automate captures of orders we've shipped, but the orders need to have the status "Payment Pending." Does anyone know of a way to make it so Able doesn't allow the Payment Status to say "Captured" until all funds are captured? Or something along those lines?