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magento-bankpayment's Introduction

BankPayment

The module allows you to enter one or more bank accounts in the payment configuration which are displayed to the customer during the checkout and the order email to notify him where to transfer the money.

This extension is maintained by PHOENIX MEDIA, Magento Enterprise Partner in Stuttgart and Vienna.

Changelog

From 1.1.0 see changelog in Release Notes tab.

1.0.0:

  • version 0.3.4 is considered as stable

0.3.4:

  • added configuration options to hide bank accounts and customer text in PDF

0.3.3:

  • Fixed store specific accounts' configuration handling in the backend

0.3.2:

  • Enabled store specific configuration for some values

0.3.1:

  • Added missing PDF template

0.3.0:

  • Magento 1.4 support
  • Support for multiple bank accounts
  • Support for CMS notification page (adopts idea from Market Ready Germany package (symmetrics))
  • Min/max order total configuration option
  • Additional translations for DK, ES, FR (thanks to the community)
  • Configurable on store view level

0.2.5:

  • added Polish locale

0.2.4:

  • added Greek and Italian locales

0.2.3:

  • added Dutch and Portuguese (Brazil) locales

0.2.2:

  • custom text field converted to custom text area (multiline)
  • bank data is now aligned in a table

0.2.1:

  • custom text field added
  • added Norwegian Bokmål locale
  • moved from local to community code space Important: As the code was moved from local to community code space, you have to remove the folder manually /app/code/local/Mage/BankPayment to clean up your existing Magento installation.

0.2.0:

  • first public release

magento-bankpayment's People

Contributors

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magento-bankpayment's Issues

Ok

Yes thanks #19 3013686082 uob

IBAN/BIC current situation

Ab dem 1.2, wenn ich richtig informiert bin
With the 1.2 in Germany we changed with SEPA. We now need to show IBAN and BIC instead of the current account details. Is there anything preventing us from standardize this?

Current:

Kontoinhaber: xxx
Kontonummer: xxxx
BLZ: xxx
Bankname: xxxx

Für internationale Überweisungen benutzen Sie bitte folgende Daten:
IBAN: xxxx
BIC: xxxx

or with no account number:

Kontoinhaber: xxxx
Bankname: xxxxx

Für internationale Überweisungen benutzen Sie bitte folgende Daten:
IBAN: xxxxx
BIC: xxxx

My suggestion

Kontoinhaber: xxxx
Bankname: xxxxx
IBAN: xxxxx
BIC: xxxx

At least for all german customers.

Comments?

Uncaught ReferenceError: review is not defined

Dear PHOENIX MEDIA,
before I start with someting, I must say: Your module is very usefull. Great idea! Many thanks.

We're using Magento: 1.7.0.2, everything goes ok (installation, setup, localization), but we have a little problem in One Page Checkout. When is bank payment method picked up and user want to confirm order, nothing happen after click.

Do you have any idea where could be a problem?

Please, check attachment:

issue

Account Numer & Sort Code removed?

Just updated this app, it no longer shows the customer Sort Code or Account number to pay only IBAN & BIC? Is there any reason for this? Ideally need to revert to previous version to get this to show on the front end as all our customers are now unable to make payment via this method. It also only shows IBAN & BIC fields in the config.

Dan

Coupon Code Disables Shipping

We got the following issue. We generates a coupon code with the amount of 20€. If the customers cart is >= 20€ and <29€ the shippment is disabled and the order can not be placed. If the cart amount is >=29€ everything is fine. We are using current version of the extension, magento 1.9.2.2 and table rates for shipping costs. We have free shipping in germany at 29€ and under 29€ the shipping cost is 3,95€. Maybe someone knows a solution.
Thanks in advance

New order status -> Complete - not working

Hello there.

I use Magneto 1.6.1. and your Module. I want to change the Order automaticly to complete, but it wount work. Do you have any idea?

I disabled the compiler, cache and does and reindex.

Thanks!

Multi Store Problem

When puting module to multi store, its working fine except after order showing only default bank details.

Like i have 2 websites on 1 admin page.
on 1 website there is company x details
On 2 website there is company z details

When im making order on website nr 2, in admin page it showing me company X details [default value]

Allow Capturing

Could you set $_canCapture and $_canCapturePartial in your payment method to true? This would allow people to create invoices with this payment method as open / unpaid, so that they can be captured / marked as paid later on.

Email Follow-up

I think that would be interesting an option to send a Follow-up email to customer after
example 3 days, usually customer should send a proof of payment to your email or you would need to check your bank account every day to check which order have been paid

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