juanv Posted March 12, 2011 Share Posted March 12, 2011 Good Morning to allNeed some help regarding email statuses plse......When a customer places an an order they receive two emails, 1: the bankwire email and 2: order confirmation email so in the bankwire email the banking details are shown but when i change the order status to one of my customized emails (it used to be "awaiting cheque payment" email that i changed to awaiting EFT/Direct deposit email) the email is received by the client but its not showing my banking details.....this is whats showing in the received email :Stock has been confirmed and placed on hold, please go ahead with the payment. Please note that you have selected to pay by bank wire. Please send your wire to : {bankwire_owner} {bankwire_details} {bankwire_address} Order total amount is R 139.01 Any ideas where and how to fix?Cheers mates Link to comment Share on other sites More sharing options...
SilverNodashi Posted January 21, 2016 Share Posted January 21, 2016 Hi, I'm sitting with the same problem. Did you ever resolve this? Link to comment Share on other sites More sharing options...
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