on our website, we currently only offer offline payment by cheque. Once we receive a cheque from a customer, how is this to be entered into the system?
I'd also like an automatic email to be sent to the customer once we processed the payment.
on our website, we currently only offer offline payment by cheque. Once we receive a cheque from a customer, how is this to be entered into the system?
I'd also like an automatic email to be sent to the customer once we processed the payment.
Thanks a lot!
The CBSubs documentation has chapter 13 that discusses exactly this.
Please check and read and post back follow-up questions if needed.
thanks for pointing out the manual! I did not mean to be lazy, but it really slipped my mind that there is a manual. Since most settings and processes are quite intuitive, I rarely need it
nant
