enabling cheque but only when cleared

[DecorativeXtras]

hi there,

i would like to enabling cheque but only when cleared, how would i do it,

if i go to business settings add another payment method and select cheque this adds in the method, but if i change the text to 'Cheque once cleared' or something like this instead of 'cheque upon delivery' will this be enough? as i will probably need a page or something to tell them where to send the cheque and that it would need to clear first etc....

any advise?

[Mike Hughes]

I call mine 'Send Cheque with Order'.

I then put the details about who to make it payable to, where to send it, clearing, etc on the information page, receipt page and all customer emails.

Mike

[DecorativeXtras]

how do i edit the reciept page? where on this page could i add the detailos and how, thanks

[Mike Hughes]

The receipt page template is Act_Order04.html

You can either insert what you want on this page somewhere, or change the text that is already used in the prompts. They're defined in 'design text>website (cont)>receipt'.

Mike