by aamanager » Thu Nov 15, 2012 2:33 pm
I have a situation where I want to have orders that I ship and must be paid for via credit card and also orders that are in-store pickup without having to pay via credit card in advance, i.e. COD. For the credit card orders, I want to force all of the user information (email, name address, etc) but I do not want to force this for the COD orders. How do I best accomplish this?? I'm pulling my hair out. I guess I could duplicate the store and have 2 instances that are configured differently, but ..........