Bank Transfer, Phone Order, Payment by Cheque/Check, Cash on Delivery.
For any of these options,
futher communication between the vendor and the buyer is required. After using one of these methods, further instructions should be presented to the buyer.
To enable any of these options, select 'Sales > Payment Methods'.
Instructions for Buyer (Web)
This is presented on the cart page after the visitor processes their order. This should provide further instructions to buyer. Use BB Code for formatting, HTML is not allowed.
Use {INVOICE_NO} to reference sale invoice number.
Instructions for Buyer (E-Mail)
This is sent in the order confirmation email to buyers. This should provide further instructions to buyer. Can be the same instructions as seen on web page.
Use {INVOICE_NO} to reference sale invoice number.
Information About this Payment Method
This is presented to visitors if they click for more info on this payment option on the checkout page. Optional. Use BB Code for formatting, HTML is not allowed.
Alternative Redirect Url (Optional)
Alternative redirect url is the page a visitor will be directed to after a successful transaction. You should NOT use this option if you sell downloadable items as visitors will not be able to download their products immediately after purchase.
Enter full url starting http://
Order Status Preferences
Specify which order statuses to set for callback operations. Leave as default if you aren`t sure. "Pending" statuses restrict download access for none gateway methods and should
be used until payment is cleared.
Setting preferred order statuses can be useful for filtering with other admin operations.
Payment Method Availability
Choose when this payment method is available. Useful if you only want certain methods shown for certain checkout types. If none are selected, defaults to all.