Hi,

I'm testing out wire transfers as a payment option in E-commerce. However, I don't see any way to complete the wire-transfer process. Even if I confirm the Sales Order and manually create an invoice (which I shouldn't even be doing if I can trigger the payment transaction to automatically create the invoice), the Wire Transfer payment transaction just stays in pending without any way to complete the process.

I will appreciate any leads towards a solution, or if there is something I'm doing wrong.