Money Order/Check Address

[TheNerd25]

I installed the MO/Check module for payment but when the emails go back to the user to tell them where to sent the check/mo it is blank. All it says is make out check to "COmpany name" and then sent to area is blank.

I looked through the admin panel and don't see where to put this. I think all my other info is correct. I'm sure it's just something super simple.

Thanks for any help.

[Get Em Fast]

Yep. Super simple. Just go to Admin>Modules>Payment>Check/Money Order, and click on "Edit". At the bottom of the right-hand column, you will see a field to enter this information.

[TheNerd25]

ok well all I see there is Make Payable to: I edited that field and that changes that field but that still doesn't appear to make changes to the Mail your payment to: field. Below is more or less what I see when I click edit.

Enable Check/Money Order Module
Do you want to accept Check/Money Order payments?

True
False

Payment Zone
If a zone is selected, only enable this payment method for that zone.


Set Order Status
Set the status of orders made with this payment module to this value


Sort order of display.
Sort order of display. Lowest is displayed first.


Make Payable to:
Who should payments be made payable to?

[cochlear]

I'm pretty sure the module links to the store address in config/my store.

[IdeaShop]

Anyone ever have 2 different addresses:

1) One for accepting checks / money orders

2) The other for shipping and returns

???

How do I set this up?

TIA