Im making a ecardon payment plugin, however i have 2 questions how do i set a accounts payment status to pending(when we do the authorization), and then later on when we actually do the charge(will be triggered later) how do i set that account to active. also, will amember trigger my payment script when it is time to rebill, or do i need to setup a cron script to bulk submit these to the merchant? i am basing my code off of cc_demo Thanks in advanced ~tim