nawixi Posted April 6, 2010 Share Posted April 6, 2010 define('MODULE_PAYMENT_BANKTRANSFER_TEXT_DESCRIPTION', '<BR>Please use de following <br><br>Account #.: ' . MODULE_PAYMENT_BANKTRANSFER_ACCNUM . '<BR>Name: ' . MODULE_PAYMENT_BANKTRANSFER_ACCNAM . '<BR>Bank: ' . MODULE_PAYMENT_BANKTRANSFER_BANKNAM .'refetence: ' . client_id . '<BR> '); So is shown Please use de following Account #.:xxxxxxx Name:XXXXXXX Bank:XXXXXX Reference:Client ID Ive been trying a lot of thing but nothing seem to work Quote Link to comment Share on other sites More sharing options...
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