Need the PDF invoice to only be attached to email IF payment method is BACS
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Hello!
I need the PDF invoice to ONLY be attached to the customer-on-hold-order email. I selected the email, so that’s the only email that it attaches to.
However, I need it to be even more specific – I need the PDF to be attached ONLY if payment method is Direct Bank Transfer.
What’s the best approach for me to do this?
Kind regards
The page I need help with: [log in to see the link]
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