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    Changing check payment details

    I took over our Actinic 7 site last feb and have been trading well for nearly a year! Yay!

    But i have recently discovered a problem - when online payments are not successful the customers get an email instructing them to pay by cheque payable to [the old business name] - I have updated the design text and payment info on the user interface but it has not changed the email text - how can I do this?

    thanks

    #2
    What do you have set in 'Business Settings | Company/Contact' area?

    Kind regards,
    Bruce King
    SellerDeck

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      #3
      presumably the email is a custom made or editted one

      Look in Advanced > Template Manager > Miscellaneous
      See if any of those email templates contain the details in that email (the "other" button will bring up the prompt with any custom emails created)
      Tracey

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        #4
        Thankyou for your quick responses. I have not been familiar with changing the templates up until now but I have had a look through and I'm happy to say have found the solution to the problem. Happy New Year!

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