One more thing. Now both mails are sent, the pending mail and the approved mail. What would be the best way to prevent the pending mail if 100 % discount is entered in the registration form? And both, for respondent and contact person.

I am not sure if I understand correctly. Not everybody is using the 100 % discount for that event. So sometimes there is the pending situation which means pending mails for respondent and administrator and sometimes, with 100 % discount or after paying, the approved mails should be sent.

Yes, it is working as intended. Merci beaucoup!

But I made another discovery: The paid_status 1 is still showing the booking that wasn’t paid but reduced 100 % manually by admin editing. And so is the tag #_IS_PAID not having the value 1.

I understand and think this is also an exception in my case. Would it be easy to do these settings manually in the database or directly asked: do you mind telling me how to do it?

I opened the editor of this specific pending booking and entered the full price in the discount field. I can’t remember but I guess I approved the booking afterwards as you discribed. In any case it is listed now in the Approved Bookings section. But there in the list it is also to see that in the ‘Paid’ column is written ‘No’ even if the ‘Total Price’ is ‘0,00 €’. And I guess that is why this booking is shown/not shown everywhere where I filter for pay status. I don’t find where to change this flag. All other 100 % discount user – who entered the code correctly – are listed as Paid Yes.