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What’s the difference – Check/Money Order Payment Settings AND Purchase Order Payment Settings? Fields settings are the same.
It is meant to pay with a check book or a postal money order?why the two the same?
The Check/Money Order Payments gives attendees the instructions to send their check/money order. Then the attendee can submit their registration but the payment will be marked “pending” until the admin receives the check or money order.
The Purchase Order Payments module is different in that the user can specify a Purchase Order number in the notes of the payment information. http://www.screencast.com/t/D7hTT1GKLZRs
Ok, I understand, both are practically the same. it is better to use the Purchase Order Payments module, so that the attendee can specify a check number. I understood correctly?
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