Hi, im spanish guy sorry for my english level please.
I need configure bank transfer, or cash on delivery and add a discount when the order should be for example bigger than 100 €.
Hi,
Use the standard payment method for that.
Hi!!! thx for reply my post !! :D But... I have formed the methods of payment against reimbursement with the payment standart but not as the discount created....
Where is the manual to make this ?
PD: Sorry for my english :(
Hi,
Sorry , i had not read the word "discount".
You have a field "Fee".
But u want a negative value?