Chamging text in Act_Order04

[Dr John William]

We are offereing payment methods that involved
Sterling cheque with Order
Bank Transfer
Dollar cheque with order

We have modified the order 4 template to include the Bank Transfer details. So when hey reach the end of the order process for Bank Transfer thius information is displayed in the form. However, the same |Bank transfer information appears if sterling cheque with order is selected as the payment option. Although the payment method line states 'Sterling Cheque with Order'

How do I have get different text to appear in this area accodsing to the type of payment made. For example if the user selects Sterling Cheque the text would say Please make cheques payable to: and send to [address] and the Bank Transfer text would be hidden/not appear. this is part of the template code currently used to display the Bank Transfer text:

Thanks

John

Pay NETQUOTEVAR:FORMATTEDORDERTOTALHTML by Bank Transfer into the following bank account:<br><br>


[Bank Details etc., included here]

Please use reference: NETQUOTEVAR:THEORDERNUMBER <br>
<br>
</TD>
</TR>

NETQUOTEDEL:PAYMENTSENTSEPARATE

[wjcampbe]

I believe this could be done with javascript, in the head area compare the NQV for payment method with the string Bank transfer - set up variables, compare NQV with Sterling cheque - set up same variable names with alternate text, compare NQV with US Dollar check - set up same variable names with alternate text, an else clause to set up the variables for either spaces or thank you text for your credit/debit card payers - then in the body location use document write to output the fixed variable names.

It could also be done by providing html links to external pages (click here for bank transfer instructions / for Sterling cheque payment instructions click here / for US Dollar check payment instructions follow this link).