Just purchased the essential package. Got few questions on the configuration.
1. For only allowing AUP payment method for coupon products, i did the following config but both AUP & Paypal payment method shown.
->Add and published a new manual shipping method,says ABC
->set min,max volume:1-2000->set zone HK
->Set volume to coupon product, Length,Width,Height:200,1,1
->Set AUP payment method by ABC
Noted my checkout work flow: Login->Address->Shipping->Payment->Status
2. Please also give me hint how to hide the shipping method selection block.
3. Could we hide "Billing address" block in some product categories? Or disable the address workflow in some categories?
4. Could we show the the money user going to pay in payment selection page?
5. Got a minor issue concerning purchasing AUPoint by Paypal.
From the attached image, after the payment of paypal, it will redirect user to this page, but the display of credit does not update instantly, we need to refresh/browse the profile page to see the updated credit number(second image)
Any setting/hack for it?
Thanks for your time.