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Manual Payment Method (modifiying it)

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Manual Payment Method (modifiying it)

Postby eagleeye » Mon Aug 15, 2011 1:08 am

Since in my country Iran, we cannot use the PayPal method for payment, I have to use the Manual one.

How can I improve the manual method so that the user would be able to upload his/her payment receipt or a copy of the money order or the cheque?
I think the current method, where the user has to post or fax the proof of his/her payment is not very effective.
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Re: Manual Payment Method (modifiying it)

Postby ramon » Mon Aug 15, 2011 11:06 am

Hello eagleeye,

I'm not sure how easy it would be for your user to get an electronic version of their payment receipts.
Since attachments to emails can be enable in OxS, if they have a PDF or image of their payment receipts, they can send them to the Registration Manager or contact defined in the registration section of the system.
They could request them from the bank (online banking if available) or take a picture (cellphone, camera, scanner/printer+scanner) and attach it to the email directly from the OxS email form interface.
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