Dear ZC readers,
apologies if this is misplaced, I've been reading the forum and seen various payment discussions but so far haven't stumbled across one that fits my issue:
I've recently moved into an administrative role where the business uses ZC. Being a Travel Agency means many of their products are not able to be priced correctly even though listed as products.
We have to check with accommodation for quotes etc before then issuing an invoice.
But we have a gateway of sorts setup, where the ZC payment plug in sends us the CC numbers split. All good there.
Thing is we don't seem to have a simple way to simply let them enter the value they want to pay, if they haven't been able to select a product with a price.
We've currently mangled together a list of products, basically cash amounts, and the customer ticks the denomination, and then number of, that eventually adds up to their invoice value.
Yes, I can hear you all groaning as I type this, so perhaps someone has some suggestion that is probably quite obvious to many but which has managed to elude the current administration, and myself as I've not had long here to figure out the inner workings of ZC.
Regards and many thanks to any who take the time to read and , hopefully, reply to this post.
Dee
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