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Yes, after pressing the payment process button, the error appears. the card charge still goes through, but the error prevents the approval message and redirect to the home page actions from processing. and I don't receive the payment email notification. I checked the email preferences and it appears that the email is correct.

Hey, Are you getting that error after clicking on the Process Payment button? The email address that is being used to send notifications is listed under Customize > My Account > Default Email Preferences. - Mortaza

Thank you Mortaza! I'll give that a shot.

Hey, We are experiencing intermittent issues with Report server. It should be resolved now, subscribe to this thread for updates as we keep can eye on it. - Mortaza

Hey Afrodite, You can retrieve that information but it would require a SQL Override.  First start off by creating a new field to your Contacts table and set it as a Money field. Second add that field to your Contacts grid. Now Go into the Advanced properties for the field and add the following SQL Code: select ...

Mortaza, Thank you for that instruction. I was able to set the conditional statement and show a message. Now however I have an error showing  "Invalid email address format for from email address" I can't seem to find where in my settings I  have the email address that notifications are sent from. How do I check ...

Hey Method! We have been experiencing issues with the Report Designer over the last couple of days. Will this issue be fixed any time soon? Also I heard that you guys were transferring your servers. Will this decrease the time it takes to load a screen? Thanks!

Also since you want it to be within a specific date range, make sure you add that to the filter as per step 10.  The fields will be: DueDateStart and DueDateEnd which is the Due On & Due Ending as listed on New Activity screen. - Mortaza

Hey, Following THIS Help Center article it explains how to delete multiple records while looping through a grid. This article is geared toward deleting customers but following the same steps you can complete the process for Activities not equal to Completed. In your case on step 4: choose the Activities table. On ...

Hey Matlow99, The logic would be: if Payment = APPROVED then Pop-up Message: "payment processed" then Redirect to home screen /end. First we need to find which Action Result stores the value if the payment was approved or declined. These actions all sit within the Process Payment button object. Within the Process Payment button ...