Kryptronic Software Support Forum
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#1 10-19-2004 11:25:49
Adding Check Payable To....
When a client chooses check payment, how can I place a message in there to say make check payable to a personal name rather than making it payable to the store name that is on printable invoice? How do I add this to end of order process and just before final order submission where it says
"After verifying your order information and clicking the 'Submit' button, you will receive a printable order form which you can print and send in a check for the total order amount."
Not sure where to add this and in what element??
Thanks in advance,
-mike
Mike Perks
Linux CD Shop - /shop for Linux distributions
ReviewLinux.Com - Linux OS News & Review Site
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#4 06-26-2005 09:03:38
- myfunkyshop
- Member
- From: I Live In The Computer
- Registered: 12-28-2004
- Posts: 152
- Website
Re: Adding Check Payable To....
Hi there,
Where can i find this sentence in my admin area so that i can edit it...
After verifying your order information and clicking the 'Submit' button, you will be directed to the NOCHEX secure site to enter your payment information. Once your payment information is entered and verified, you will be directed back to this web site for your order confirmation.
Thank you
Miss George Clooney
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