Clear and precise payment instructions are essential for ensuring smooth transactions and avoiding confusion during the checkout process. In DecoNetwork, manual payment methods such as cash, check, or bank transfer offer flexibility to both businesses and customers. However, the default payment instructions may not always align with your specific procedures or customer requirements. In this article, we'll guide you through the steps to change the payment instructions for a manual payment method in DecoNetwork. By customizing these instructions, you can provide detailed guidance on how customers should complete their payments, include any necessary bank details, or specify any additional steps required.
- Log into your DecoNetwork Website.
- Browse to Admin > Settings.
Select Payment Methods.
The main work area will display your currently selected payment gateway in the top panel, currently configured alternative payment methods in the next panel, followed by available credit cards, and currently configured manual payment methods in the bottom panel.
- Scroll down to the manual payment methods section at the bottom of the Payment Methods page.
- Click on the Edit button for the manual payment method that you want to edit.
The manual payment method settings are displayed.
- Edit the text in the Instructions field.
- When done, click the Save button.
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