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I am using a "Direct deposit Bank Transfer Module" where the customer can elect to transfer funds directly into my Bank Account via their own electronic Banking procedure. It works fine.

 

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.

 

I'm great at following instruction and any code that could set this up would be greatly appreciated.

Kind Regards

Ken

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