Zzenn Posted February 22, 2007 Posted February 22, 2007 I am using an "Direct deposit Bank Transfer Module" where the customer can elect to transfer funds directly into my Bank Account via their own electronic Banking procedure. During checkout the customer sees the "Add Comments" box twice. Once during the 1st stage - Shipping Address details, then again during the next stage - Checkout Payment Method. I would like to include the "Add Comments" box again during the confirmation procedure (3rd Stage) but.... ONLY WHEN THE CUSTOMER USES THE ELECTRONIC TRANSFER OPTION. This is so they can cut and paste their Bank transfer receipt into the "Add Comments" box without having to go backwards to the previous stage. Your advice is greatly appreciated. Kind Regards Ken
Zzenn Posted February 23, 2007 Author Posted February 23, 2007 As noone has suggested anything I thought I'd take a look myself. But it looks quite intricate. ie if I were to somehow get the comments box to show up in the money order section of the Confirmation page, I'm not sure I'd be able to ensure the comments went into the database and the sent email notifications.?????
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