I emailed the helpdesk about this two days ago, but am yet to hear back, so I'm putting it out there to see if someone else in the community has been through this process.
I have a client who is going to be using offline processing as the payment method. I switched it over to that when they activated their account, and it showed a note saying that the FoxyCart team needed to approve them to be able to use it.
Has anyone else been through this process? Do I just need to email the team?
Cheers in advance