Hello,
I've tested the manual payment process and it works great. I also receive the confirmation email when a buyer checkouts via manual payment, however it doesn't really state in the email that the buyer used manual payment. This is important to us since this means we can't post the item right away until we receive their money order or cheque.
Is there a way for the email to state that it is a manual payment?
The email you get from manual checkout is different than the ones you get from automated payment gateway payments. The manual checkout email does not use the content from the "Email body" fields so you can easily identify it. Does that help or did you want to have a different subject for the manual checkout notification email?
yes, it's true that the email is different but it doesn't say that is it a manual payment.
and yes would like to have a different subject for the manual checkout notification email to actually say something like "Manual payment has been processed, please wait for cleared cheque or money order before sending item out" — if possible:) how do I do that, please?
Search for the following line in the "eStore_manual_gateway.php" file:
$n_subject = get_option('eStore_seller_email_subj');Change it to something like the following:
$n_subject = "Manual payment has been processed, please wait for cleared cheque or money order before sending item out";That should do the job.
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