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required field problem

PostPosted: Thu Mar 21, 2002 10:46 am
by Jeff
I have a client using ShopSite 5 manager and we have an extra field setup
under "payment options" called "I am an existing Customer - Please Send
Invoice". The problem is if the shopper uses this option the software still
requires them to put some kind of bogus credit card number in the field to
get the order to go through.

Any suggestion?

thanks
jeff

Re: required field problem

PostPosted: Thu Mar 21, 2002 3:42 pm
by loren_d_c
Did you just rename one of the other cc options, or did you use the Generic
Payment Options to set it up?

The cc options will require a valid card number in the card number field no
matter what you rename it to, and the fields cannot be removed or more added.

With the two Generic Payment Options, you can have up to 4 fields for each, and
you can remove fields by removing the text for the field name in Preferences ->
Store Text -> Checkout.

-Loren


Jeff wrote:

I have a client using ShopSite 5 manager and we have an extra field setup
under "payment options" called "I am an existing Customer - Please Send
Invoice". The problem is if the shopper uses this option the software still
requires them to put some kind of bogus credit card number in the field to
get the order to go through.

Any suggestion?

thanks
jeff

Re: required field problem

PostPosted: Thu Mar 21, 2002 8:55 pm
by Jeff
Loren,
Works great now! Thanks alot for help.....

thanks
jeff


"Loren" <loren_d_c@yahoo.com> wrote in message
news:3C9A53D2.403F728F@yahoo.com...
Did you just rename one of the other cc options, or did you use the
Generic
Payment Options to set it up?

The cc options will require a valid card number in the card number field
no
matter what you rename it to, and the fields cannot be removed or more
added.

With the two Generic Payment Options, you can have up to 4 fields for
each, and
you can remove fields by removing the text for the field name in
Preferences -
Store Text -> Checkout.

-Loren


Jeff wrote:

I have a client using ShopSite 5 manager and we have an extra field
setup
under "payment options" called "I am an existing Customer - Please Send
Invoice". The problem is if the shopper uses this option the software
still
requires them to put some kind of bogus credit card number in the field
to
get the order to go through.

Any suggestion?

thanks
jeff