Hello all,
Our company allows people to pay by three alternative methods:
1. Credit Card
2. By ACH transfer (USA only)
3. By wire transfer (international)
When paying by ACH or wire, the customer needs bank routing and account information. I want to be able to have a unique invoice for ACH purchases with ACH transfer information included on the invoice. Likewise, I want a different invoice for wire transfer purchases with international wire transfer information on the invoice (different routing number). I don't want any unnecessary bank information on an invoice going to credit card purchasers.
Virtuemart allows me to create diffferent payment methods for each, and I am able to specify custom text to include for each method. Problem solved. Event Booking does not have this capability, and Tuan doesn't want to create it unless more people need it too. Please post if you do.
Regards,
Allen
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