QUOTE(Strawberry<3 @ Jan 20 2011, 06:15 PM)
u should know each customer need to bank in how much. once the buyer inform u .. u check the the bank + the amount he needs to pay. Whoever didn't inform u means they didn't make payment. Buyer will never missed out to inform u if they make the payment.
I got ppl bank in same amount almost everyday and reaches thousands. so far no problems..
if u are not sure of anything, just ask them to provide receipt.
the usual amount might be multiple. lets say RM 200, today got 5 transactions.
and in the system (i use ZenCart), lets say 20 order still didnt pay the same amount RM 200.
And keep in mind, some people last week order today only pay. >.<
and got people also didnt inform, they expect us to know automatically...waffak la..LOL
QUOTE(I<3LYN @ Jan 20 2011, 06:16 PM)
how hard can it be to include reference number column in the transaction table?
I do ask them and provide multple means such as fax, and also they can use scanner and email back, but some people dont want too much hassle.
QUOTE(Renee @ Jan 20 2011, 05:59 PM)
Use phone banking, if u found out there are few same amount on the m2u transaction on that particular day, then u need to use the reference number to check using phone banking.
thank you. didnt know that. All i want is easier payment verification from my buyer side. Some buyers might find it too much hassle because of this.
Chow
This post has been edited by bata: Jan 20 2011, 06:28 PM