Eutanasio Posted February 11, 2015 Share Posted February 11, 2015 Hello, I'd like to know how and where to comment the code on the Bankwire module so it doesn't send Awaiting Payment emails, I prefer to do it manually. Thanks, Link to comment Share on other sites More sharing options...
El Patron Posted February 11, 2015 Share Posted February 11, 2015 It is not necessary to modify any code, this can be managed as follows: back office-->orders-->statuses you will see status 'awaiting bankwire payment'-->click the green check mark to disable sending email to customer http://screencast.com/t/EhR4eQc0I2Qf Link to comment Share on other sites More sharing options...
Eutanasio Posted February 11, 2015 Author Share Posted February 11, 2015 Thanks for answering, I know, I have tried that and then create another status copy-paste of the bankwire email, so I can send it later manually after checking the stock. But when you send and email with special content like {bankwire_owner} or the total amount to pay are details are not printed because they are only generated by the Bankwire module when processing the order. Seems there is no solution for what I want, which is they only receive the Order Confirmation email after processing and order and then, after I doble check the availability of stock, I manually change the status to send them an Awaiting Paiment email. Link to comment Share on other sites More sharing options...
El Patron Posted February 11, 2015 Share Posted February 11, 2015 sounds like you need to manage your stock better. there may be 'other' module that will fit your needs, try google search and maybe someone else has built something. Link to comment Share on other sites More sharing options...
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