COD or Rembours Function

[Check.NL]

Hi there,

 

I'm trying to figure out how to get something done.

It is as follws:

 

What I would like to do is have a payment module that is called Rembours (COD).

The thing is that it is in the standard 2.2 version that I'm using.

Now the problem is that there is a certain amount that has to be charged when selecting this payment method.

This amount is not charged. It is a fixed amount and I don't now how to add the fixed amount to the end total plus that the customer has to see before he finalizes the order that there are extra costs involved for this particular shipping method.

 

Could someone please let me know how this is done and IF it can be done.

 

Thanks in advance,

 

Coen Heck