Hey there,
I looked around for documentation on this subject but the documentation I think I may have found in the past seems rather fuzzy on details. Our company requires that all payments for physical products are handled manually as policy, so therefore when an order is made the provided billing / shipping information and credit card info, etc is sent via E-mail to our billing department. How can I get this behavior into Hika shop? I saw for example a credit card plugin in there, however we don't want customers being charged on the website, we use the website just for initiating orders.
By the way, Hika shop really blows Virtuemart away
EDIT: I just enabled the plugin and used a test credit card number and that seems to be the default behavior. I forgot those things exist.. It's a good thing they do! Please delete or archive this post.