Is there some way to customize the email a customer gets after placing their order when they are paying by check or money order?
I know that I can set the initial order status for this payment type as "Unpaid" and these customers will get the Unpaid order email.
Is there some kind of conditional programming that I can use in the email template that will insert the words "check" or "money order" depending on which payment method the customer is using?
Yes, it's a minor point, but details count.
I know that I can set the initial order status for this payment type as "Unpaid" and these customers will get the Unpaid order email.
Is there some kind of conditional programming that I can use in the email template that will insert the words "check" or "money order" depending on which payment method the customer is using?
Yes, it's a minor point, but details count.
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