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One of the aging methods of payment that continues to be an option other than cash and credit cards is the option to use a check. In order to be able to use a check, the module must be installed and configured within OpenCart 1.5. You can set a minimum payment condition, the geo zone for which it would be available as a payment option, and who/what the check should be made out to. You can also easily enable/disable the option and set the order in which it appears as a payment option for the customer using sort order. The following article explains how to configure the check/money order option in the OpenCart 1.5 Administrator Dashboard.
|Payable to||Mandatory in order to save; Name to which the check is made|
|Total||This is the minimum total before check/money order becomes a usable option|
|Order Status||Default order status when check is submitted as payment|
|Geo Zone||Geographical are where payment option is available|
|Status||Indicates if payment is enabled or not|
|Sort Order||Indicates the order in which the payment option will appear|
Using checks as a method of payment is a common request. Keep in mind that order will not be completed until the check is received and then processed. If you are serving people internationally, make sure that the check payment is only available if your bank can process a check or money order from that location. If you have any question on this issue, make sure to contact the bank that you are using to process your payments. When the customer checks out with this payment method, the following screen illustrates the option they will see for selecting a check or money order:
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|1.||Changing Local Settings in OpenCart 1.5 Administration|
|2.||Adding a Currency to OpenCart 1.5|
|3.||Setting the Auto-Update Currency Option in OpenCart 1.5|
|4.||How to Add New Payment Processors in OpenCart 1.5|
|5.||Setting up the Paypal Payment Gateway in OpenCart 1.5|
|6.||Setting up the Check Payment Method in OpenCart 1.5|
|7.||Setting up the Authorize.net Payment Gateway in OpenCart 1.5|
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