Pay by Check option??

Hi Jeff,

Here's a list of all the payment method options.  The check/cheque value ID is 2 which will need to be included in your purchase form. 

Reference: http://kb.worldsecuresystems.com/893/bc_893.html

Kind regards,

-Sidney

HI Sidney

I'm trying to do something similiar - I have  a call for payment (which I've set to value = "3" (cash)) and a Bank Deposit option (which I've set value to "4" (EFT))

The problem is that when I select one of these, the invoice processes as though its paid. I need it to show that its not paid and have the client process the system invoice manually after they have checked the payment has been made.

Is this possible? If not, what is purpose does setting the various payment type values to different amounts?

cheers

deb

Hi doodlefish008,

Can you please clarify how the invoice is being processed as being paid? If you are referring to the amount showing as paid on the invoice email layout, try replacing the tag {tag_amountoutstanding} with {tag_amountoutstandingactual}. Tag quick reference article can be found here: http://kb.worldsecuresystems.com/134/bc_1342.html?bc-partner#main_Outgoing_System_Email_La youts

Thanks Matt - that seems to have worked.