Simple simple payment option.. come on?

[swimp]

I've been at this for two hours now and can't seem to get it right. All I want is a payment option called "bank transfer" which doens't do *anything* except mark it out on the order-email I get in the inbox. I can then reply to the customer (or the system can do it) and send instructiosn via email (like bank account et.c)

 

How do I do this?

 

Thanks.

[geoffwin]

I've been at this for two hours now and can't seem to get it right. All I want is a payment option called "bank transfer" which doens't do *anything* except mark it out on the order-email I get in the inbox. I can then reply to the customer (or the system can do it) and send instructiosn via email (like bank account et.c)

 

How do I do this?

 

Thanks.

<{POST_SNAPBACK}>

 

this contribution creates a payment option of "bank transfer" in your payment section. You provide your bank details and the information is relayed to the purchaser as part of the order checkout and as part of confirming email. They make the deposit using netbank or whatever, you can use the preconfigured emails to provide advice of payment being received and goods being shipped

 

http://www.oscommerce.com/community/contri.../search,ausbank

 

the contrib is for Australia, it is pretty straight forward to install and use

 

Geoff

[swimp]

Thanks Geoff! I'm not sure if it's working yet though, since I've got this problem :( -- http://www.oscommerce.com/forums/index.php?showtopic=134772

[swimp]

Also; for me to know which customer has paid, I have in the past just given them an order number manually when I've sent them an email after the order-email has come. I've noticed that osC seems to use its own order number system, so how can I "embed" that into the Ausbank- email which is sent out?

[geoffwin]

Also; for me to know which customer has paid, I have in the past just given them an order number manually when I've sent them an email after the order-email has come. I've noticed that osC seems to use its own order number system, so how can I "embed" that into the Ausbank- email which is sent out?

<{POST_SNAPBACK}>

 

The email invoice sent out includes the order number, advise them in the email to reference the order number, you can also set up so that you receive a copy of the invoice for your records. You can update any details from within the admin of Osc and resend additional or further information (tho this could be messy)

 

Here is a copy of invoice created

 

Telepoint

------------------------------------------------------

Order Number: 53

Detailed Invoice: http://www.telepoint.biz/shop/account_hist...php?order_id=53

Date Ordered: Monday 17 January, 2005

 

Products

------------------------------------------------------

1 x Mainboard p4vt8+ (p4vt8+) = $70.00

------------------------------------------------------

Sub-Total: $70.00

Australian Express Postage (This option is the quickest. It is for uninsured delivery using express post or couriers. There is a tracking number.): $9.50

Total: $79.50

 

Delivery Address

------------------------------------------------------

test bluebottle

123 street name

Telegraph Point, 2441

NSW, Australia

 

Billing Address

------------------------------------------------------

test bluebottle

123 street name

Telegraph Point, 2441

NSW, Australia

 

Payment Method

------------------------------------------------------

Bank Transfer Payment - preferred method

 

Please use the following details to transfer your total order value:

 

Account No.: dgdgdgdgdggddd

BSB Number: 112879

Account Name: hdhdhdhdhdhdhd

Bank Name: St George Bank

Swift Code:

 

Thanks for your order which will ship immediately we receive payment in the above account. If you wish, you may send an advisory email indicating the date payment was made and quoting the Invoice number and goods description. This will help process your order quickly.

 

 

 

Geoff

[swimp]

The email invoice sent out includes the order number, advise them in the email to reference the order number, you can also set up so that you receive a copy of the invoice for your records. You can update any details from within the admin of Osc and resend additional or further information (tho  this could be messy)

 

 

Right.. I guess what I want to do is be able to show the order number at the last check out screen as well, although maybe that's not possible since the order probably won't be created in the system until the user clicks Confirm order.. hum, guess I'll have to rely on those email messages then. Thanks.

[geoffwin]

Right.. I guess what I want to do is be able to show the order number at the last check out screen as well, although maybe that's not possible since the order probably won't be created in the system until the user clicks Confirm order.. hum, guess I'll have to rely on those email messages then. Thanks.

<{POST_SNAPBACK}>

 

I have seen a number of threads related to the checkout_success page, you could probably call the order there ? do a search on this and perhaps you can find the code or get additional ideas

 

good luck

 

Geoff

[swimp]

I've tried searching but to no avail.. come on, some one must know how to make a reference to the order ID? I've been trying to dig around to find the text that gets emailed (since the order ID is in the emails sent out) but I haven't found it yet..

[gregy]

this ausbank contribution is what might we need .. it's just that .. at the check out proces we need to charge some extra money to customer (to 20g - xxEUR, 20g and up - xx EUR ... like sort of table), that he have to pay also via bank transfer ... how to do that

[geoffwin]

I've tried searching but to no avail.. come on, some one must know how to make a reference to the order ID? I've been trying to dig around to find the text that gets emailed (since the order ID is in the emails sent out) but I haven't found it yet..

<{POST_SNAPBACK}>

 

try here

 

http://www.oscommerce.com/forums/index.php?sho...us+notification

 

Geoff

[Guest]

The email invoice sent out includes the order number, advise them in the email to reference the order number, you can also set up so that you receive a copy of the invoice for your records. You can update any details from within the admin of Osc and resend additional or further information (tho this could be messy)

 

Here is a copy of invoice created

 

Telepoint

------------------------------------------------------

Order Number: 53

Detailed Invoice: http://www.telepoint.biz/shop/account_hist...php?order_id=53

Date Ordered: Monday 17 January, 2005

 

Products

------------------------------------------------------

1 x Mainboard p4vt8+ (p4vt8+) = $70.00

------------------------------------------------------

Sub-Total: $70.00

Australian Express Postage (This option is the quickest. It is for uninsured delivery using express post or couriers. There is a tracking number.): $9.50

Total: $79.50

 

Delivery Address

------------------------------------------------------

test bluebottle

123 street name

Telegraph Point, 2441

NSW, Australia

 

Billing Address

------------------------------------------------------

test bluebottle

123 street name

Telegraph Point, 2441

NSW, Australia

 

Payment Method

------------------------------------------------------

Bank Transfer Payment - preferred method

 

Please use the following details to transfer your total order value:

 

Account No.: dgdgdgdgdggddd

BSB Number: 112879

Account Name: hdhdhdhdhdhdhd

Bank Name: St George Bank

Swift Code:

 

Thanks for your order which will ship immediately we receive payment in the above account. If you wish, you may send an advisory email indicating the date payment was made and quoting the Invoice number and goods description. This will help process your order quickly.

Geoff

 

Guys.. is there a way to insert on the invoice email and the info shown at the checkout page a reference number?

 

For example, I have an algorithm which caculates the bank reference number so I need to run that and include on the bank info the reference number the customer needs to use in order to make their deposits.

 

Any clues?

Edited October 20, 2006 by akrall