Good question... I dunno what is the answer to that question. I'll do some research in Google and get back to you if I find an answer. You should email the people at Verisign as they probably could assist you..
If you are accepting payment by paypal then you might need to install the contribution paypal ipn as your customers are not returning to your Verisign site to "complete" the transaction after paying...
I dont use PayPal. I use invoices or prepayment..
Quite a detective story..
Which contributions do you use?..
One problem is if you delete the "order status" text in admin.
Check admin - localization - Orders Status.
If you have deleted or added new ones ypou may have to manually update db so it have the ned status id correctly...
I have not deleted any order..
Admin - localization - Order status and Customer orders looks as follows.
Displaying 0 to 0 (of 0 orders status).
When I ask for order ID in Customer Order I get the order. But I dont get a list of all orders as expected..
The customers orders are sent to me by e-mail, but the orders do not show up in admin. How do I get the orders in the admin module?.
No order is displayed in Admin -> Customers -> orders. It stands "Displaying 0 to 0 (of 0 orders)" although I have got many orders..