We have been trying to look at the options to if we can have only selected pay via bacs transfer from the details supplied in our invoices?
At present we are having to manually go through and deselect the bank transfer and credit card facility to make sure our customers do not click this button and enter details into the online portal where it goes to nothing and does not take payment.
The customers think they have paid and they have not.
This is a massive issue and a solution would be great.
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