ubur Posted December 16, 2005 Posted December 16, 2005 Hey all, I am having some real issue with my payment modules. I have the Payment Module set up to be the Credit Card with CVV number. For some reason, some of the orders are coming in with the payment method "Bank Transfer Payment"???????? There isnt even a payment method called Bank Transfer Payment. I went through and placed a test order, and I got the Credit Card with CVV payment option as my only option, and my order went throught with that payment option. So how are some orders coming through with bank Transfer Payment?????? This is a really weird problem and I cant figure it out. Also, is there any way to have the Credit Card with CVV module send only one email with the number and CVV on it. My client really does not like having to go through two emails to get both numbers, but their merchant provider requires the CVV. Thank you.
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