Re: Direct Deposit
I think this discussion is covering more than one topic: Editing orders in Admin and the procedural processing of an order paid by direct deposit.
If a direct deposit module like DirBank AUS is used, customer selects the option and is provided with the bank deposit details on screen and in the invoice email. The order shows the payment type as Direct Deposit and order status is pending, or whatever your have designed it to be.
When the order is ready to be picked I check to see if the money has been deposited and if it is, the order is processed. Most customers will email when payment is made.
If the payment is not made within a reasonable time period I will contact the customer to remind them. Orders are never sent until the money is received.
There is no facility to change an order from the admin side unless a plugin like edit orders is installed.
Payment by cheque or money order was handled in the same way but I have dropped them as banks in Australia are trying to phase out cheques and few customers use them.
I also offer a discount for direct deposit equal to the credit card processing fee.
OldNGrey
ZC158a PHP 8.2.15
MySQL 10.6.16-MariaDB
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