Thread: Setup Payments to only take Bank Tranfer

Setup Payments to only take Bank Tranfer

1. Client Add listing and add info then click next and go to Order Summary -> He can only choose Bank Transfer and Submit

2. Once submitted, He then get the Bank Transfer Screen with the instructions and Order Information

AL Good so far...

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My problem is that there is NO further indication to the client that this process is done....

(The rest is up to the admin to approve and add listing, once proof of payment is received )

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How can I add this as an extra / last step to the process

Thanks