Customer said the funds have left her account.

It was still on hold and I had changed it to processing before I cancelled it. It obviously won’t hit my bank account because the option wasn’t set up. Will it be refunded as I have cancelled the order? Or is there something else I need to do to make sure she gets her money back?

Thanks!

Customer said the funds have left her account.

It was still on hold and I had changed it to processing before I cancelled it. It obviously won’t hit my bank account because the option wasn’t set up. Will it be refunded as I have cancelled the order? Or is there something else I need to do to make sure she gets her money back?

Thanks!

I’m trying to enable BACS payment method for wallet recharge checkout but it just doesn’t.

I ticked the option to enable it on the plugin’s settings page.

Thanks for support.

Paul

We found code to requence the details here: https://wpmudev.com/forums/topic/woocommerce-reorder-bank-details/#
but (when we try it) it displays TWICE! What’s wrong? This is our copy:

add_filter('woocommerce_bacs_account_fields','custom_bacs_fields');

function custom_bacs_fields() {
global $wpdb;
$account_details = get_option( 'woocommerce_bacs_accounts',
array(
   array(
	'account_name'   => get_option( 'account_name' ),
	'account_number' => get_option( 'account_number' ),
	'sort_code'      => get_option( 'sort_code' ),
	'bank_name'      => get_option( 'bank_name' ),
         /*   Order Number    ????    */
	'iban'           => get_option( 'iban' ),
	'bic'            => get_option( 'bic' )
   )
)
);
$account_fields = array(
'bank_name'      => array(
'label' => 'Bank',
'value' => $account_details[0]['bank_name']
),

'sort_code' => array(
'label' => __( 'Sort Code', 'woocommerce' ),
'value' => $account_details[0]['sort_code']
),

'account_number' => array(
'label' => __( 'Account Number', 'woocommerce' ),
'value' => $account_details[0]['account_number']
),
	
/*      Order Number     ??????????
'ref' => array(
'label' => __( 'Ref', 'woocommerce' ),
'value' => $order_details[0]['order_number']
),
*/	
	
'iban' => array(
'label' => __( 'iban', 'woocommerce' ),
'value' => $account_details[0]['iban']
),
	
'bic' => array(
'label' => __( 'bic', 'woocommerce' ),
'value' => $account_details[0]['bic']
)
	
);
 return $account_fields;
} 

What should be inserted in the sections above currently: “/* Order Number ?????? */”

And how do we insert our change into the email?

On our shop https://shopmoksha.co.uk/ we have added Card and Direct Bank Transfer/BACS payment methods. On certain high value items such as this https://shopmoksha.co.uk/product/msi-geforce-rtx-4070-ti-ventus-3x-e-12g-oc-graphics-card-gddr6x-12gb-hdmi-2-1a-3-displayports we want to force Direct bank transfer/BACS payment to be the only option on the checkout and selected by default. See the screenshot below

https://imgur.com/a/tU1ZQ1j

On checkout page either have only Direct bank transfer/BACS as the only option available or show both Card and Direct bank transfer/BACS but disable card payment and make Direct bank transfer/BACS as default and only payment option

Could anyone let me know how to achieve this?

Thanks!

Thanks in advance

Kann jemand helfen? Ich verwende den default Kassenprozess ohne customization.

I want the PDF file to be attached only to order on hold emails, when payment method is Direct Bank Transfer or On delivery. I don’t want it attached to Credit card payment.
I already solved the problem once, but the problem appeared again.

Kind regards