hi all,
I've got an interested buyer from Russia and we don't accept credit card payments from that region due to risk of credit card fraud. However, the purchaser is willing to do a bank transfer (something my bank says is safe) and he needs an invoice for it.
My problem is that I can't generate an offline order for him as Russia isn't in my locations list.
Is there a way I can restrict certain countries from the shop front but use them internally or is there a way of using countries on a one off basis?
Cheers
Ken
I've got an interested buyer from Russia and we don't accept credit card payments from that region due to risk of credit card fraud. However, the purchaser is willing to do a bank transfer (something my bank says is safe) and he needs an invoice for it.
My problem is that I can't generate an offline order for him as Russia isn't in my locations list.
Is there a way I can restrict certain countries from the shop front but use them internally or is there a way of using countries on a one off basis?
Cheers
Ken
Comment