ffeingol Posted July 16, 2009 Share Posted July 16, 2009 I just want to verify that what I think this module does is what it really does (the doc is a little thin). Bank Transfer is basically the same as the Mail in Payment module (i.e. everything is manual)? On the Bank Transfer it lets me put in our bank info but I can't see where the info comes 'out' anywhere. If my understanding of this is right this will be a great help to separate clients that pay via ACH vs actually sending a check. 0 Quote Link to comment Share on other sites More sharing options...
scurrell Posted July 16, 2009 Share Posted July 16, 2009 Yep. Completely manual. 0 Quote Link to comment Share on other sites More sharing options...
ffeingol Posted July 16, 2009 Author Share Posted July 16, 2009 But where 'should' in info you configure in the payment module (your bank info) display? I'm sure we're missing a variable in a template but just not sure what/where. 0 Quote Link to comment Share on other sites More sharing options...
Daniel Posted July 16, 2009 Share Posted July 16, 2009 On the payment gateways page it will give you the following - That info is then displayed at the top of the invoices. 0 Quote Link to comment Share on other sites More sharing options...
ffeingol Posted July 16, 2009 Author Share Posted July 16, 2009 OK, found it finally. It's showing up on our printable invoice but not on the PDF. No biggie as I know the 'what and where' now. Thank you. 0 Quote Link to comment Share on other sites More sharing options...
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