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payment is created with OOFF contribution, but not with RECUR contribution #5
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Thanks @bjendres In the manual i did'nt find an advise to answer the question. For me, technically in CiviCRM, if i recieve a event fee or a donation, a contribution is created. A payment should be created when the cash flows to my bank account. |
That's correct. And the cash only flows, when you generate a SEPA group (via the SEPA Dashboard), and submit it to your bank. At that point there is going to be a contribution. You'll find information on the different contribution statuses being used in the documentation. |
Thank you for the reply, @bjendres. It would be nice if you point me to the place where OOFF-payment is created. |
Yes, that's by design. If you look carefully, you see that the SEPA OOFF contributions are first in status Does this answer your question? |
Thank you again @bjendres. |
You're probably right about your three points - assuming your still talking from the perspective of the payment processor. Currently the payment processors are pretty neglected from our end, because not a lot of people (we work with) are using them (too unflexible). Since you clearly do, and seem to have a specific use case in mind, feel free to contribute. |
Thanks, @bjendres. I will come back to this later. |
this is a follow up to #Project60/org.project60.sepa#611
Hi @lbl-knts. There's some stuff to unpick here.
Yes, that's by design. Recurring contribution create a recurring mandate, which only generates a contribution when the transaction groups are generated. One-Off donations will only be collected once, so the contribution is created along with the mandate.
Yes, you should maybe have a look a the documentation here: https://docs.civicrm.org/civisepa/en/latest/
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