Clarification on listing and payment setup
Hello, my agency was recently hired to clean up an older site that has been using your Vantage Legacy Theme. I am currently looking for guidance on the structure of listings (pending vs draft) and how payments are linked to said listings.
There is a ton of irrelevant listings that are in draft or pending that needs to be filtered out but I want to make sure I am removing pending listings correctly so they are not being charged.
I have looked through the documentation provided and other form threads but this process is still unclear to me. Any guidance would be greatly appreciated. Thanks!