I have an autoresponder receipt email that should be sent in every case except for 2 specific checkout page WIDs. So, it looks something like this:
Checkout page WID NOT Is XXXXX
WID NOT Is YYYYY
However, the receipt is still being sent in the case of YYYYY which is confusing our donors.
Checkout page WID NOT Is XXXXX
WID NOT Is YYYYY
However, the receipt is still being sent in the case of YYYYY which is confusing our donors.
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