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- bins
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When the payment arrives, how do I add it to the member subscription, to produce an invoice/receipt?
Do I then have to manually upgrade them or is this done automatically?
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nant
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bins wrote: I have set up the ability to pay off line, by cash/cheque etc.
When the payment arrives, how do I add it to the member subscription, to produce an invoice/receipt?
Do I then have to manually upgrade them or is this done automatically?
I believe the documentation has a specific chapter on this.
Please take a look first there and if you have follow-up question ask here again.
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Nick (nant)
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- bins
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I always refer to the 'bible' first and could not find anything, by searching relevant keywords and reading anything to do with payments.
I will check again and revert if I still cannot find anything.
Paul
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- nant
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bins wrote: Hi Nick,
I always refer to the 'bible' first and could not find anything, by searching relevant keywords and reading anything to do with payments.
I will check again and revert if I still cannot find anything.
Paul
13 Handling Off-line Payments ............................................................................... 517
13.1 Frontend Ordering and Payment Recording ............................................. 523
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Nick (nant)
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- bins
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I think my issue is that I expected to process the transaction in the Admin/backend, which make more sense to me!
I have tried going to the member from the front end (chose name from member list) and received:
Application::MyUser() called without a parameter
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- nant
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bins wrote: OK, got it!
I think my issue is that I expected to process the transaction in the Admin/backend, which make more sense to me!
I have tried going to the member from the front end (chose name from member list) and received:
Application::MyUser() called without a parameter
Joomla/CB/CBSUBS versions?
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Nick (nant)
Community Builder Team Member
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