Remove e-Transfer instructions from Processing email?
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When I set an order to “processing” the customer receives an email notification which includes the e-Transfer instructions. Is there any way to remove the instructions from the email? It’s totally unnecessary since I only switch the order status to processing after the payment has been received. Thanks!
(This is a repost, as I am also having the same problem as the OP reported six months ago with no reply or help at all.) I am hoping this one will finally get a reply. This info should not be in the processing email.
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