Hello,
I am looking into the below part of code at SYSTEM -> EMAILS -> ORDER CREATION NOTIFICATION:
if($data->order_payment_method=="collectondelivery"){
echo JText::_('ORDER_COLLECT_ON_DELIVERY');
} else {
echo JText::_('ORDER_VALID_AFTER_PAYMENT');
if($data->order_payment_method=="banktransfer"){
$class = hikashop_get('class.payment');
$payment = $class->get($data->order_payment_id);
$payment->payment_params = unserialize($payment->payment_params);
echo $payment->payment_params->information;
}
}
From the above code I understand that in case if payment method selected is BANKTRANSFER, then my customer has to receive message ORDER_VALID_AFTER_PAYMENT and payment details (bank name, bank account etc).
However, due to some reason, my customer does not get payment info to his e-mail. He only gets e-mail with ORDER_VALID_AFTER_PAYMENT message, but no bank details.
Can you kindly advice what might be the reason?
I have put necessary information here: SYSTEM -> PAYMENT METHODS -> BANKTRANSFER PLUGIN -> SPECIFIC CONFIGURATION section -> BANK ACCOUNT INFORMATION text box.
Do I have to put it somewhere else?
Regards