Hi.
I’ve got a couple of queries relating to payment options.
query 1 – Issues with bank transfer emails
On my test website I’ve added the bank transfer option, and have done a test listing using this option. All went ok, however, after receiving the “Post submitted Successfully” email this was followed by “Acknowledgment for your Payment” and “Payment received Successfully” emails. This raises a couple of questions:-
1) Surely a subsequent post-payment email should not automatically be sent? It should only go when the payment status is changed from pending to confirmed. So, is this a bug, or is there something I’m missing?
2) Why were two post-payment emails sent? What’s the difference between these two emails?
3) For info, Acknowledgement is spelt wrong, & correcting this in the language fiel doesn’t amend it.
Query 2 – additional payment options
I’d like to add an addtional payment options that enable the customer to request “Invoice Me” or “Pay by Cheque”. Having been through pretty much the entire Prices/Payments forum it looks like a lot of other people needed a “blank” payment option. Most went away to ponder the option of amending the Bank Transfer payment option, however, as I am using this I guess the only option would be to copy bank transfer option to create a separate payment option.
I would really appreciate some pointers on how I go about doing this as I would not have a clue where to start. 🙂
Cheers,
Mark