Payment methods not respected when cancelled / failed and retry

[MelvinAchterhuis]

Scenario:

Temporary disable a payment method in Shopware by deactivating it, or by removing it by Sales Channels -> Payment methods

Expected:

No new orders are placed with the disabled payment method

Result:

New orders are placed with the disabled payment method which is confusing, because we disabled it right?

Reproduce:

I could reproduce this issue with the following steps:

• Disable the payment method and remove it from the sales channel (but keep it active in Mollie)
• Place an order in test mode with "Cancelled" as feedback
• You should be redirect to "frontend.mollie.payment.retry"
• Now choose "Pay with a different payment method"
• Now we can select all payment methods that are active in our Mollie account, which makes it possible to use the previous disabled payment method in Shopware

Not a big deal for me at the moment, because it makes kinda sense, but I think it should be communicated somewhere to prevent this from happening. It had me clueless for a few minutes.

However offering payment methods with rules, for example: customer groups, B2B / B2C , everything that has to do with the rule builder can bypassed by cancelling the payment and then pay through Mollie directly

[boxblinkracer]

Hi Melvin
thank you,
yes that is known.
this is indeed an older feature where we are aware of that edge case

i think it might be possible to provide a whitelist of payment methods for mollie,
but im not quite sure if it works in that spot.
so best thing is that we only provide the available sales channel methods when building the link.
so i'll check it out with a lower prio if that is ok :)

thanks for this