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1/6/2012 11:59 AM
 
Michael Poltenovage
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Joined: 11/6/2010
Posts: 7

Hi, I am using version 4.84 and I have a question about how to use the "Merchant Bank Name" and "Merchant Bank Account Number" fields under the "Other Payment Options" header in the "Manage Payments Methods Area".

 

The latest manual I have is 4.84 and it talks about marking a check box, but I do not see a check box, and I find the text explaination confusing.  Perhaps if a check box were visible it might make more sense.  Who's information goes into those to fields and why and how are they used?

 

Thanks,

 

 
 
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1/6/2012 2:03 PM
 
Scott Kelly
1st Level Poster


Joined: 3/11/2010
Posts: 1979

Hi Michael,

In cart v4.75 we implemented a new feature that allows you to define "Payment Method Zones".  The provides you with the ability to define payment methods by zone (country, region, state combo).  For example, you can configure your store to accept credit card, check and PO for customers in your "home country" and define allowable payment methods for your internation customers to be credit card only.
 
As a result of implementing the "Payment Method Zones" feature all the payment methods that were displayed as checkboxes in the buynow settings payment section have been moved to a new "Payment Setup" page.  You can access the new payment setup page by going to the Store Admin menu anbd clicking the button titled "Payment Setup".  The new Payment Management page will be displayed thats allows you to add, update and delete the following information:
  • Payment gateways
  • Payment methods
  • Payment method zones -  (country, region, state combos)
 
When you define a payment method of "Internet Banking" you can go to the "payment gateway" tab and configure the "Merchant Bank Name" and "Merchant Bank Account Number".  Once you have configured your payment method this way and you are on the checkout step 2 page you can select “Internet Banking” as payment method from the dropdownlist and the Merchant Bank Name and Merchant Bank Account Number will be displayed.
 
Hope this helps!
 
 
Scott Kelly
Project Manager
DotNetNuke Consulting, DotNetNuke Store and DNN Ecommerce
 
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1/8/2012 7:44 AM
 
Michael Poltenovage
No Ranking


Joined: 11/6/2010
Posts: 7

Hi Scott,

Thank you for the great detail, this helps a lot. However, I still do not understand what exactly goes into the "Merchant Bank Name" and "Merchant Bank Account Number" fields. Do I put my Bank Name and account number or a token or will a customer fill it in? An example would be helpful to me.

 

Thanks,
MIchael
 
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1/11/2012 6:00 PM
 
No Ranking

Joined: 1/1/0001
Posts: 0

Hi Michael,

When the payment method “Internet Banking” is enabled, on the checkout Step 2 page the user can select “Internet Banking” as payment method from the dropdown list and the following two read only labels will display on the Step 2 checkout page:

  • Merchant Bank Name
  • Merchant Bank Account Number

The user will then be allowed to complete the checkout without a real time credit card authorization.

Adding the Bank Information to the Confirmation Emails:

To add the bank information to the confirmation email the user receives add the following tokens to the html email template or the Email Confirmation Header in the BuyNowsettings:

  • [ACCOUNTNUMBER] – The bank account number entered in the BuyNow module settings and displayed on the step 2 checkout page when “Internet Banking” is selected as a payment method.
  • [BANKNAME] – Applies to the Internet Banking payment method only. The Merchant Bank Name field is entered in the BuyNow module settings and displayed to the user on the step 2 checkout page.

The two tokens above are added to the email template the user will receive an email confirmation with the merchant‟s internet banking information to complete the transaction using their bank‟s online bill pay website.

Thanks,
 
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