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As previously, the following screen (left part of image below) will be displayed if the operator selects a MOTO payment method (that means a credit card payment method that doesn't need the physical credit card since the end customer isn't physically at a sales counter):
More precisely, the warning above will be displayed in following cases:
- The invoicing method of an organisation is changed from never to any other mode
- The invoicing method of a sales channel is changed from never to any other mode
- A sales channel with an invoicing method other than never is updated (no matter which data has been updated)
- A sales channel with an invoicing method other than never is re-validated (i.e. made visible again in the list of sales channels)
. What is new is the display of the amount to pay at the top of the input bank card pop-up as illustrated on the right part of the image.
The amount has been added to a large list of payment forms (see detail below), for example if an alias is used:
Since this is only a warning, the organisation or sales channel will still be updated according to operator's action.
Display an error when trying to activate a sales channel without defined invoice document
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