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Thomas
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January 26, 2016 at 1:40 pm
Hello,
I am using EE 3.1.36.6.P and only ONE payment option:
“Electronic Funds Transfer”
The website my client is running is offering seminars in two different countries. He wants to offer bank account A for payments for seminars in country A, and another bank B account for payments for seminars in country B.
Is that possible?
I don’t see how to “hide” account details for bank account A for seminars in country B…
Is it possible to add an additional “Electronic Funds Transfer” Setting object?
Thanks,
Thomas
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Lorenzo Orlando Caum
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January 27, 2016 at 11:38 am
Hi Thomas,
If you are using Event Espresso 3, then I would enable the invoice payment option and then add the bank payment information as a custom email on a per-event basis. That way, the registrants will receive the correct information on how to complete a payment.
For Event Espresso 4, we are working on the payment methods pro add-on which will let you enable certain payment options for certain events.
—
Lorenzo
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Thomas
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January 30, 2016 at 10:04 am
Thanks, Lorenzo, this should do the trick.
Good to know that there will be more flexibility in EE4.
Cheers, ThomaS
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Thomas
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February 3, 2016 at 2:24 pm
Hi Lorenzo,
I tried what you recommended, but when deactivating the e transfer option, I have nothing to select at the end of the registration process, please see the screenshot:
http://solusio.com/No_eTransfer.jpg
So the payment process cannot be finalized…do you have an idea who this can be solved?
Thanks,
Thomas
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Josh
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February 3, 2016 at 3:47 pm
Hi Thomas,
It looks like you’ll need to make sure the invoice payment option is set to display, not be hidden.
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Thomas
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February 4, 2016 at 3:44 am
Hi Tony,
Thanks, this was it…I already forgot that there is this flag to be set on the invoice setting.
Cheers,
Thomas
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Josh
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February 4, 2016 at 6:55 am
You’re welcome.
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