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Removing Payment Method Type from invoice?
I did this on other carts, but they were using the html mailer. With the text mailer, I still see: Payment Method Credit Card (AuthorizeNet: AIM)
If I remeber correctly, I had truncated that somewhere so that the user didn't receive anything past the word "credit card", but with text mail, I just cannot find the code in the invoice sent to the customer or admin. Of course I ask X-Cart, what is the purpose of telling a customer that the payment gateway was: (AuthorizeNet: AIM)? Thanks for your help in removing this, Mike |
I believe that is this piece of code in mail/order_data.tpl:
Code:
{$lng.lbl_payment_method|truncate:$max_truncate:"...":true|cat:":"|string_format:$max_space}{$order.payment_method} |
Thanks balinor. I've had to truncate this every time we have a new install. I have yet to figure the value of telling the customer what the payment gateway and method is (AuthorizeNet: AIM for example). But, this and having the X-Cart product number in the title are two useless pieces of code that constantly require omission.
- Mike |
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