Cheque Sent seperately

[gerard]

Hi

In search of a way to enable people to order on the site but pay by cheque, I've enabled credit card details sent seperately (am I going in the right direction doing it that way?)

How do I then edit the receipt that is generated to make more sense to someone sending a cheque?

Thanks - Gerard

[I-CC]

In the payments section, you can change the payment separately to include say (pay by cheque) etc, so you can adjust it to assist your customers decisions and understanding..

[RuralWeb]

You can also edit the reciept template to include payment by cheque details.

[gerard]

Thanks for the replies!

You can also edit the reciept template to include payment by cheque details.

I'm afraid I'm a bit lost with regards to this - I've found Act_Order04.html, but which bits needs changing from this? The page is full of NETQUOTEVARS, which has thrown me

(I'm guessing this is a generic receipt regardless of whether you paid by credit card or not so I don't want to mess it up!)

[RuralWeb]

Act_Order04.html - This is NOT the receipt. Use the template manager to locate the template for you.

[gerard]

Act_Order04.html - This is NOT the receipt. Use the template manager to locate the template for you.

I did, and that's what it came up with. ??

[RuralWeb]

Sorry you are correct - I am starting to get V7 and V8 mixed up - DOOOOH.

If you open it in Dreamweaver it is a bit better looking.

[RuralWeb]

I'm guessing this is a generic receipt regardless of whether you paid by credit card or not so I don't want to mess it up!

Just make a copy of the original and play with it to make it read how you want. If you make a mistake just overwrite with the copy you made.