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Module setting will allow you entering the Pay To and address information for users to see at checkout. When that option selected, the order will be set as Pending Check Payment. When the check is cleared, Admin can flag the order as Paid and process as needed.
Same process as Checks, setting will allow you entering the Bank Wire information for users to see at checkout. Order status set as Pending Wire Status.
Any user in your store can be allowed Open Terms setting where Admin can give the user credit amount allowed and the maximum allowed days with open invoice. When that option selected, the order will be placed ass Open Status and the amount to be paid get updated on user terms account.
That module will bypass the payment process at front-end. Order status will be set based on Admin setting to be process payment off-line or send link to pay after finalized.
You can change the name and description users see on front to match your requirements and processing.
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