We have been asked to setup a system where a third party can make the offline payment for a membership subscription, eg the accounts department.
I suggest this would be a great feature to allow a new member or renewing member to be able to nominate another contact email address to be sent the invoice for payment (eg their accounts department).
I feel it would be best to still have the invoice going to the member as normal but ALSO cc-ing the invoice to the other person for payment.
We would also need an option to customise the email they receive AND both would need to receive the second email once payment is received.
Note this is different to a group payment (because that option requires the payer to complete the subscription form).
We still require the user to subscribe themselves BUT this option would allow them to send the bill to someone else if applicable.
Does anyone else have a need for this as a new feature?
