Guest carhen Posted October 28, 2005 Share Posted October 28, 2005 Hi, I´ve entered admin>gateways / Print Order Form like this: Status: Enabled Allow Payment in multiple Currencies?: No Description: Contra-entrega Allow Cheque Payments? Yes Checks payable to: BCP Allow Card Payments? No Cards Accepted: (Comma separated) Allow Bank Transfer? Yes Bank Name: BCP Account Name: Mine Sort Code: 123 Account Number: 123456789 Swift Code: 123 Address: Address Line 1 Address Line 2 Address Line 3 Address Line 4 xxxxxx Notes to Customer: We can only accept payments in yyy currency. When I send the order, I expect happears 2 options (bank tranfer and Cheque Payments), but don´t. It hapears only the first one (Contra-entrega) (disable). Could you help me? What do I have to do to appear the 2 options? Sorry my bad english ;) Quote Link to comment Share on other sites More sharing options...
Guest LNT Posted October 28, 2005 Share Posted October 28, 2005 Hi, It looks like your using Post to Form. This will of course appear like this when you select this option and go to the next step you will see that all the info a person requires is there on that page. Regards, Tom. Quote Link to comment Share on other sites More sharing options...
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