Stevesh,
Thanks for the reply. Here are where the files showed up. The "authorizenet" files are not what I'm interested in, but the others are -- they are all part of the purchase order module.
Where do go to change them? What exactly do I need to change? Hope you can help. Thank you very much for taking the time to read my post.
Happy Holidays!
Searching 940 files ... for: account number
/home/markah5/public_html/store/admin/includes/languages/english/extra_definitions/po.php
Line #23 : define('ENTRY_ACCOUNT_NUMBER', 'Account Number:');
/home/markah5/public_html/store/includes/classes/order.php
Line #931 : $email_order .= $GLOBALS[$payment_class]->email_footer . "\n\n" . "Account Name: " . $this->info['account_name'] . "\nAccount Number: " . $this->info['account_number'] . "\nPO Number: " . $this->info['po_number'] ;
Line #947 : $html_msg['PAYMENT_METHOD_FOOTER'] = (is_object($GLOBALS[$_SESSION['payment']] && $GLOBALS[$payment_class]->email_footer != '') ? $GLOBALS[$payment_class]->email_footer : "Account Name: " . $this->info['account_name'] . "\n\n" . "<br>Account Number: " . $this->info['account_number'] . "\n\n" . "<br>PO Number: " . $this->info['po_number'] );
/home/markah5/public_html/store/includes/languages/english/extra_definitions/pomod-extras.php
Line #3 : define('ENTRY_ACCOUNT_NUMBER', 'Account Number:');
/home/markah5/public_html/store/includes/languages/english/modules/payment/authorizenet_echeck.php
Line #26 : define('MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_BANK_ACCOUNT_NUM', 'Bank Account Number:');
Line #31 : define('MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_JS_ACCT_NUMBER', '* The account number must be at least ' . CC_NUMBER_MIN_LENGTH . ' characters.\n');
Line #56 : define('MODULE_PAYMENT_AUTHORIZENET_ECHECK_TEXT_CC_NUM_REQUIRED_ERROR', 'Error: You requested a refund but didn't enter the last 4 digits of the Account number.');
Line #76 : define('MODULE_PAYMENT_AUTHORIZENET_ECHECK_ENTRY_REFUND_SUFFIX', 'You may refund an order up to the amount already captured. You must supply the last 4 digits of the account number used on the initial order.<br />Refunds must be issued within 120 days of the original transaction date.');
/home/markah5/public_html/store/includes/languages/english/modules/payment/po.php
Line #15 : define('MODULE_PAYMENT_PO_TEXT_ACCOUNT_NUMBER', 'Account number:');
Line #19 : define('MODULE_PAYMENT_PO_TEXT_JS_ACC_NUMBER', 'You forgot to enter the your Account Number.');
Match Lines found: 10
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