COD: As we never use check/money order in Europe (?), one fast and easy way to implement COD is to relabel check/money order as COD.
PREPAYMENT: There is just recently available a very useful Bank Prepayment extention made by Andrej, that allows for handling Prepayment and Bank Information. In the latest release it is possible to add custom text in the admin section, making it even more flexible. For example such as: “Prepayment to bank account 6401 06 68547, use order number as reference. The goods will be shipped after we have received your payment.”
INVOICE: Another Payment option that is much wanted for B2B business is INVOICE.
One easy way to implement INVOICE is to relabel the purchase order to Invoice. Change the label Purchase Order Number to “Company ID and purchase order number”, and you have all the information that is necessary to run a credit check on the customer.
What is your official topic to deal about this module? Can you say me how you fill in the fields :
I see for the fields homeurl and catalogurl, but not for these above.
Thanks for helping.
Another thing : I think background and buttons color is not what we want but predefined in white and grey-blue.
Can anyone tell me if it is possible to have multiple merchant payment accounts for payflow pro per website in magento. Right now I only see a global setting which sets the merchant acount information for the entire magento configuration, however i cannot specify seperate merchant accounts for each website I create. The client we are doing this for has a very specific requirement where they have bought multiple stores, however do not want the parent company to appear as the merchant account info when customers are billed from the various different websites. I’m starting to think that I would have to create a seperate magento installations for this?