Enter Manual Payment

I have set up the ability to pay off line, by cash/cheque etc.

When the payment arrives, how do I add it to the member subscription, to produce an invoice/receipt?

Do I then have to manually upgrade them or is this done automatically?

bins wrote: I have set up the ability to pay off line, by cash/cheque etc.

When the payment arrives, how do I add it to the member subscription, to produce an invoice/receipt?

Do I then have to manually upgrade them or is this done automatically?

I believe the documentation has a specific chapter on this.

Please take a look first there and if you have follow-up question ask here again.

Hi Nick,

I always refer to the 'bible' first and could not find anything, by searching relevant keywords and reading anything to do with payments.

I will check again and revert if I still cannot find anything.

Paul

bins wrote: Hi Nick,

I always refer to the 'bible' first and could not find anything, by searching relevant keywords and reading anything to do with payments.

I will check again and revert if I still cannot find anything.

Paul

13 Handling Off-line Payments ............................................................................... 517
13.1 Frontend Ordering and Payment Recording ............................................. 523

OK, got it!

I think my issue is that I expected to process the transaction in the Admin/backend, which make more sense to me!

I have tried going to the member from the front end (chose name from member list) and received:

Application::MyUser() called without a parameter

bins wrote: OK, got it!

I think my issue is that I expected to process the transaction in the Admin/backend, which make more sense to me!

I have tried going to the member from the front end (chose name from member list) and received:

Application::MyUser() called without a parameter

Joomla/CB/CBSUBS versions?