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Showing content with the highest reputation on 09/30/2017 in all areas

  1. 1. Packages->Order Forms->Add->Type->Client Registration. 1b. https://domain.com/clienturi/login/reset/ 2. Support->Departments->Whichever department->edit-> untick Allow only clients to open or reply to tickets
    2 points
  2. I agree, I thought I could accept all currencies just paid out in GBP not the case. Have you looked at a remote office?
    1 point
  3. That is screen shot of 2 checkout gateway with inline payment implemented,as you see in left corner there is checkout button and when you click on it credit card form will pop up(shown on 1st and 2nd image),and when it comes to square..yes I figure out that payment button is missing if something is not configured as it shoud be...in my case country is not supported...and it is kind their fault why user have to spent hours to find reason...I signed up and I verify my account..they even show my local currency,and also put my local currency on invoice and auto currency converter....accepted bank account...account status is ready...and than I find out country is not supported...for god sake why not than put account status as non supported..or something..or put any kind of flag...why allow user to sign up ,set country and configure account..and they even auto-apply currency when you sign up....than I visited documentation page and look in to list of supported countries...bang.After that I set test API and it worked...:)
    1 point
  4. I'm adding Tyson's solution to this thread in case it comes up for anyone else. Nobody should do this unless they rely on snake_case and are having the same issue as @barryf CamelCase should be used going forward.
    1 point
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