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→Setting up a payment template for the user
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You can customize the appearance of the file that the user will receive at checkout. The template is set up as follows: "Finance and Payments" → "Payment Methods" → "Gateway Management" → Select the "Office" gateway type and select the "Requisites" action against it. The screenshot above shows one of the ways to set a template. If the template is not specified, the html page of the order will be printed.
If the template is specified, the user will see a payment window before printing (see screenshot below).
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