Stryks Posted December 10, 2003 Share Posted December 10, 2003 Hi guys. Probrably a very simple question, but how do you fill in the 'Send To' information shown on the confirmation page when the customer chooses to pay by check? As well as this, is there an easy way to change the option from Check to Cheque? Thanks. Link to comment Share on other sites More sharing options...
CJAndT Posted December 10, 2003 Share Posted December 10, 2003 In the admin under "Configuration", there should be a "Store address and Phone" option. I believe that is the field that the info for cheques gets pulled from. As for changin "check" to "cheque", it would be a matter of finding where that is actually pulled from. I'm not sure what files it is off the top of my head... Link to comment Share on other sites More sharing options...
Stryks Posted December 10, 2003 Author Share Posted December 10, 2003 Hey, look at that. Right you are ... I totally missed that setting in admin. Thats that problem solved. And as for the second one, if it is just a matter of changing the values in the files, I'll do a search and replace. Easy as. I'm assuming this is the same for changing Catalog to Catalogue? Thanks a heap for the quick feedback. Very much appreciated. :D Link to comment Share on other sites More sharing options...
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