mhsuffolk

New UK Bank Transfer requirements are now coming into force, where in addition to the Sort Code and Account Number, your customers will be required to fill in your bank accounts name and whether it is a Business account. For anybody using any of the Bank Transfer payment addons I recommend you ensure the account name field is correct and if your account is a Business one add this to the Bank Name. For example Barclays (Business)

I have random issues with it. As @14steve14 I see this in admin on the order page sometimes and it reflects in the invoice. It is not consistent but it never happens if there is only one item in the order, but the emails are always correct. It is only Stripe that does this. Update. Just realised I have not had one since the update was applied. I will keep you updated.

Yes I echo that. Many addons have not caught up to beyond 1.0.5.0 which is where my live shop is at. They will of course. I plan to wait for 1.0.6.0 and when most addons that I use are compatible before moving on.

Just Received from PayPal " At PayPal we are here to support you and we know that the spread of COVID-19 and its impact on the global economy has serious implications for your business. We have seen that you have been particularly impacted by recent customer behavior and so we would like to offer a temporary refund policy on your account. This means that from today until April 30th, PayPal will not withhold any of the transaction fees when we process a refund on your behalf. We understand this is a difficult time for businesses, and we want to do our part to help support you. The updated policy will be automatically applied to your account. If you have questions about any of these changes or your account, please don't hesitate to get in touch with us. Your team at PayPal" What they do not realise is that I have been successfully moving customers over to Stripe. Ha Ha

In admin Click Configuration>Maximum Values>Selection of random new products and edit value.

I have not seen this error. billing_nif does not appear in any files or database fields in either my live 1.0.5.0 or my test 1.0.5.4 test shop. Is it in an addon that I am not using?

Check you Stripe dashboard. Settings>PCI Compliance. If it says that you are up to date then you should be on 3 days. Then go Settings>Bank accounts and scheduling. Choose accelerated payout timing.

Stripe works very well Fees in the UK are 1.4% plus 20p per transaction. No standing charge. However, like a number of providers now they do not refund the fees if you refund the customer.

It is in includes/languages/english/checkout_confirmation.php

Link is incorrect. There are two instances of this on the apps market. (Correct Link) Wholesale (SPPC lite) 4.1.1.

In includes/classes/seo.class.php find Line 779 if ( (SEARCH_ENGINE_FRIENDLY_URLS == 'true') && ($search_engine_safe == true) ) { while (strstr($link, '&&')) $link = str_replace('&&', '&', $link); $link = str_replace('?', '/', $link); $link = str_replace('&', '/', $link); $link = str_replace('=', '/', $link); $separator = '?'; } Change to // BOF Removal of SEFURLs /* if ( (SEARCH_ENGINE_FRIENDLY_URLS == 'true') && ($search_engine_safe == true) ) { while (strstr($link, '&&')) $link = str_replace('&&', '&', $link); $link = str_replace('?', '/', $link); $link = str_replace('&', '/', $link); $link = str_replace('=', '/', $link); $separator = '?'; } */ // EOF Removal of SEFURLs Works for me.

To find all instances of FILENAME_ACCOUNT_HISTORY_INFO in your site files using Notepad++ Navigate to the directory on your PC where the whole site is located. Click Find All This is what I get with my Phoenix site. Then double click a line of code and the complete file will open in Notepad++ Hope this helps.

No. I did have 1.0.14 working correctly on 1.0.5.2 but with the tep_notify('checkout', $order); amendment from the previous posts.

Phoenix 1.0.5.2 on XAMPP Stripe 1.0.15 Test mode is not implemented correctly. Although in admin it correctly adds (Test) to the module name it should do this on the account.php and in the payment module list during checkout.as well. When I try a test transaction it fails because stripe says that I am trying to use a live transaction " No such customer: cus_***************t; a similar object exists in test mode, but a live mode key was used to make this request" If I enter the test card number manually it declines the card. In my Stripe dashboard all the errors are shown in the live section, there is no activity in the test section.

In your PayPal Account find Website preferences which is under Website Payments. Ensure you have Auto Return switched on. Enter the URL as https://www.yourwebsite.com/checkout_process.php and then click save.