Check payments

[Brewhaus]

We ran into a strange situation today. A customer had chosen Check by Mail as their selected payment method, and the system then asked for the check information. They assumed that, having entered the check information, that the payment would be treated as an e-Check, and did not bother to mail one. Why would the system ask for the check information if e-Check is not even an option with AC? Is there a way to turn this off?

[mazhar]

The payment method of type check is for E-Check. If you want to recieve checks via mail then create a new payment method of type mail and use that. Please read the following information about the payment methods
http://help.ablecommerce.com/mergedProj ... ethods.htm

[Brewhaus]

It is possible that we changed 'Check' to 'Check by Mail' because it was not as specific as we thought it should be, and went the wrong direction. We have found e-Checks to be too much trouble (waiting a week for it to clear, then potentially seeing the check returned).