Bank Transfer Gateway


  • Iulian
    Newbie 32 points
    April 15, 2020 at 9:54 pm

    Hallo,
    Can somebody explain the logic behind this? In my view was something very simple but now I look into it and it looks defect.

    I want to run only with transfer since I will handle customers in a separate crm.

    Does not matter how i set it – it does not works correctly.

    1. BANK Plugin ON + CALLBACK page
    Payment Cancelled. Sorry but there was an error during checkout.
    No money has been taken from your account.
    Order vallue is saved zero – Status Paid
    Listing is in status pending – cand be approved and is visible directly.

    Bad user experience: error on save, order value zero and paid.

    2. BANK ON + CUSTOM PAGE
    No error, goes to page, No order saved, no invoice nothing saved.
    listing is unpaid can be paid only if I edit manually total_price_due, Else – no.
    Otherwise after approval of the listing – he appears unpaid

    Bad user experience: he sees no payment, no order nothing in his account.

    3. BANK ON and no page on call back NO PAGE
    Goes default back to TO AD Listing – user confused
    NO Order saved
    listing is unpaid can be paid only if I edit manually total_price_due, Else – no.

    A normal behaviour would be:
    -save listing – goes to bank plugin – continue- save order status unpaid and goes to a selected page like my accpunt etc.
    After he pay admin set order status – paid and listing appears paid and visible after moderation.

    I am missing something?

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