Aivars
| May 31, 2013 at 8:39 am Hi, 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? Aivars. |
Garth
| May 31, 2013 at 9:17 am 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. http://www.screencast.com/t/NpcTEz8g4 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 Does that help? |
Aivars
| May 31, 2013 at 9:56 am 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? |
Garth
| May 31, 2013 at 11:12 am That’s right. If you want the users to specify a check/PO/order number then the PO function is helpful. |
Aivars
| May 31, 2013 at 12:43 pm Ok, I understand. Thank You Garth. Close. |
