Offline Payment I Do Not Understand

[FiRaRi]

Hi mates, i want to use offline payment for sending cash money. active this plugins and instructions. after i test this plugin, select to offline payment after cooming this page. i see bank information but only can not continue. its one button payment edit another none. 

 

If my clients select this payment option i think does there need to be a button ? 

[Michael]

They pay offline, I don't believe there should be a button because what will it do? 

[FiRaRi]

thank you for help, when if i check paypal and offline payment on order system run it

[turner2f]

Trying to understand the significance of what this "Offline Payment" module actually does.

Is it there just to explain to the customer to call in with their billing information so that you can process their payment by phone, etc. ?

Does it functionally do anything as far as processing any payments ?

Or is it there just to notify the client to call in with their payment ?

[turner2f]

UPDATE:

It appears this payment module would be for merely showcasing your company's banking information so people can mail , or electronically submit, a check from their own bank institution to yours.

Let us know if this is in-correct.

( hey, we're new to this )

[Michael]

You are correct Bank information / Phone number  / address whatever you want to let the client know how to pay you offline.

[Ziaur Rashid]

I need to modify this modules

https://www.blesta.com/forums/index.php?/topic/10526-add-custom-payment-optiongateway-offline/

[Paul]

2 hours ago, Nextop Host said:

I need to modify this modules

https://www.blesta.com/forums/index.php?/topic/10526-add-custom-payment-optiongateway-offline/

Modify in what way? The offline payment module allows you to add information that the customer needs to make payment. It will work for a variety of cases.

[Ziaur Rashid]

12 hours ago, Paul said:

Modify in what way? The offline payment module allows you to add information that the customer needs to make payment. It will work for a variety of cases.

I have explained in my post. When client choose offline payment option, they'll be redirected to instraction page. Below the page there will be a check box to confirm they read the instration. If client mark/select check box, a form with several input field will be shown like Client ID, Invoice ID, Bank/Mobile payment option (dropdown), Transaction ID or Bank Account Number etc. After filling the form, client will click on submit button and a support ticket will be created following the submitted form under Manual/Offline Department. This will be helpful for admin to check offline payment immediately after it has been paid by client.

[Alex - LicenseCart]

On 9/27/2017 at 2:58 PM, Nextop Host said:

I have explained in my post. When client choose offline payment option, they'll be redirected to instraction page. Below the page there will be a check box to confirm they read the instration. If client mark/select check box, a form with several input field will be shown like Client ID, Invoice ID, Bank/Mobile payment option (dropdown), Transaction ID or Bank Account Number etc. After filling the form, client will click on submit button and a support ticket will be created following the submitted form under Manual/Offline Department. This will be helpful for admin to check offline payment immediately after it has been paid by client.

The module isn't that feature-rich and likely wouldn't cover your needs here. What you can do is look to add a feature request (http://requests.blesta.com) or consider custom development (https://www.blesta.com/development/).

[Thunderclap]

Hi, I am using this gateway but my problem is the integration of the details (i.e., bank details, money transfer recipient, etc.) to the invoice. I want that the details be reflected into the invoice.

[Paul]

3 hours ago, Thunderclap said:

Hi, I am using this gateway but my problem is the integration of the details (i.e., bank details, money transfer recipient, etc.) to the invoice. I want that the details be reflected into the invoice.

Settings > Company > Billing/Payment > Invoice Customization. Add it to the "Terms", will appear on invoice.