EFT/COD Payments enabled, but not display
Client is currently using v139h. Per client, Electronic Funds Transfer stopped working around Wednesday of last week. I looked at the payment modules, and Electronic Funds Transfer (cod) is enabled and "green". I removed the payment zone, thinking that might be causing the issue, but that didn't help. I also removed, and reinstalled the module, which also did not help. COD fee is turned off under order total.
Currently, when one checks out, the CEON module and check/money order are the only two options.
Client's site is at beadsdirect.co.za.
Any assistance would be greatly appreciated.
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