Guest jannette Posted June 19, 2008 Share Posted June 19, 2008 Dear All, I've been requested to ensure that clients can direct deposit money into a bank account when paying for products. I think this is excellent. So I've set up the "Printable Order Form" and included "Allow Bank Transfer?" = YES. Further down the form it asks for a "Sort Code" upon which chasing up and according to our National Australia Bank is the equivalent to our (Australia's) BSB Code. I want to change "Sort Code" to say "Sort/BSB Code" to cater for Australian purchases. FYI this is PART OF the form that results: --------------------------------- ...top part of form... now the effected part of the form... Pay by Bank Transfer/Direct Credit Bank Name: National Australia Bank Account Name: Xxxxxx Xxxxx Sort Code: 082855 Account Number: xxxxxxxxx Swift Code: NATAAU3302S Bank Address: 96 Princes Highway ULLADULLA NSW 2539 ---------------------------------------------- Xxxxxx Xxxxx is the actual name, but changed to protect the innocent! xxxxxxxxx is actually numbers, but changed to also protect the innocent! I've searched and searched and searched, and can't find where to change this. I know I can change 99.99% of stuff from with: Admin -> Languages -> en -> etc, but can't find where to change this one. Can someone help me out here please. answer along lines of: Admin -> Languages -> en -> ??? -> ??? OR change file name: folder/folder/anotherfolder/filename.ext find and change: what is on this line here TO: now what this line should say. Thanking you in advance Jannette Quote Link to comment Share on other sites More sharing options...
Guest estelle Posted June 19, 2008 Share Posted June 19, 2008 Admin -> Languages -> Front -> Content -> Payment Pages Phrases. You'll find sortCode further down the page. Quote Link to comment Share on other sites More sharing options...
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