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    Bank Account details on receipt page

    Hi there,

    As I have added Bank/Transfer as payment option, I now need to generate some information on the receipt page when customers select to pay by this method.

    Basically I'm trying to get this info displayed:

    Some_Message

    Account Name: xxxxx xxxxxx LTD
    Sort Code: xx-xx-xx
    Account Number: xxxxxxxx
    Payment Reference: First_Name Last_Name

    Some_other_message

    I imagine this could be achieved, as there already is something similar implemented into actinic "SEND CREDIT CARD DETAILS SEPARATELY..." then form gets generated on the receipt page for customer to enter his card details...

    any ideas how to get this working?

    #2
    'Fraid I can't help you technically speaking, but I'm very interested in hearing about bank transfer as a payment method.

    Does anyone else use this? And how easy/safe is it?
    The Patchwork Rabbit

    Comment


      #3
      I had a quick lokk at implementing this a while back and was looking at modifying the 'send card details separately' layout but didn't get time to get it working as I wanted so have put it back on the to do list, so would also be interested in an answer to this question.
      Darren Guppy
      Golf Tee Warehouse
      Golf Tees and Golf Accessories.

      Comment


        #4
        Originally posted by vistamaster View Post
        Hi there,

        As I have added Bank/Transfer as payment option, I now need to generate some information on the receipt page when customers select to pay by this method.

        Basically I'm trying to get this info displayed:

        Some_Message

        Account Name: xxxxx xxxxxx LTD
        Sort Code: xx-xx-xx
        Account Number: xxxxxxxx
        Payment Reference: First_Name Last_Name

        Some_other_message

        I imagine this could be achieved, as there already is something similar implemented into actinic "SEND CREDIT CARD DETAILS SEPARATELY..." then form gets generated on the receipt page for customer to enter his card details...

        any ideas how to get this working?
        I did a similar modification for another web site where I simply added the necessary information in the layout for the receipt page for BANK TRANSFER, CHEQUE OR POSTAL ORDER and CASH OR CHEQUE ON PICKUP options. The text is then fixed in the layout and all customers will see it.

        Code:
        <tr>
           <td class="cartheading">
              <b><Actinic:Variable Name="PaymentMethodTitle"/>:</b>
           </td>
           <td colspan="2" class="cart">
              <Actinic:Variable Name="PaymentMethodName"/>
           </td>
        </tr>
        <tr>
           <td class="cartheading">
        		<strong>BANK TRANSFER</strong> 
        	</td>
           <td colspan="2" class="cart">
        		please make payment to AN Other, 
        		Acct No: 12345678, Some Bank Plc, Sort Code 00-00-00 
        		<br>
        		<strong>SWIFT/BIC:</strong> ABCDEFGH, <strong>IBAN:</strong> xxxxxxxxxxxxxxxxxxxxxxxx 
        	</td>
        </tr>
        <tr>
           <td class="cartheading">
        		<strong>CHEQUE OR POSTAL ORDER</strong> 
        	</td>
           <td colspan="2" class="cart">
        		Please make payment to AN Other at 
        		some street, somewhere, country postcode
        	</td>
        </tr>
        <tr>
           <td class="cartheading">
        		<strong>CASH OR CHEQUE ON PICKUP</strong> 
        	</td>
           <td colspan="2" class="cart">
        		please contact us to arrange a mutually convenient time
        		<br>
        		to collect the goods. Any P&P costs will be deducted
           </td>
        </tr>
        Last edited by malbro; 19-Oct-2009, 09:17 AM. Reason: added the code

        Malcolm

        SellerDeck Accredited Partner,
        SellerDeck 2016 Extensions, and
        Custom Packages

        Comment

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