I have an EasyStore client who's customer recieved a order confirmation who backed out of the Stripe checkout.
The cusotmer is under the impression the order went through and was very confused.
In the system the order was there as "Unpaid."
How do we stop this from happening and creating confusion and bad customer experience?
Fw: Your Order Confirmation - Order ##7
Thank You for Your Order!
Dear Customer,
We've received your order and are thrilled to confirm your recent purchase. Your order details are below: