[AWJunkies]

Originally Posted by Stubbed

This looks like what I want to do (And I would pay for the Pro version), but I have a few questions first:

I don't really want to have an automated process, it is much easier for our setup (In New Zealand) to just give out our bank account details, and for members to make a deposit. Currently we're taking about 1000 payments a year, and that suits us just fine.

This looks a lot more mature than the built in "Paid Subscriptions" in vB, but effectively that's all I want, I want users to be prompted on their 12 month anniversary of paying to pay again, and given instructions on how to make a payment, select something to say that they have made a payment, which an administrator would then see, and would then check the bank account (Through internet banking) and process the payments manually, which would then move the user back into the "paying" usergroup, and send them a thankyou PM, etc.

We may setup a Google Checkout or the likes as well, but 99.9% of our payments would be through internet transfers.

Is this possible with this system, or the Pro one?

I would love to hear more about international payment methods so I can add them to PRO. It seems you get ONLY wire transfers from users per your instructions sent out. Is there another system out there that you guys use like paypal, google, ccbill, paylater, etc...?

Now with the wire transfers and how you want to use the system. Let me explain to see if I am getting how you need it to work. You have an link at top of site to donate and donation bar link. Now these links go to the same payment page but in the custom box used for benefits you would put custom bank transfer info and anything you would want. You would turn off paypal/google checkout and it would use my internal POST back system and they would click amount etc same as they would before to process a payment. Except it would not redirect to another payment processor like paypal or google. It would just use internal postback and add it to your payment system so you know someone is making a payment or going to start the transfer process. They send you the money per instructions and you check bank and wait for transaction to be processed. Once processed you come back to Payment System and notify it of a completed payment from X user by using the manual add payment system if it does not match a current payment waiting to be confirmed or if we set it up right when they click saying they are sending it will already be in system and you just need to click verified. This will update the donation bar and will send out thank you message for donation it has been complete and so forth. Then with the reminder to donate since it is a CUSTOM message you can CUSTOMIZE and set time to be sent out. You can set it to 1 year and put bank transfer details in it and another link for them to click and fill out payment details and same process is repeated.

By the way this is Payment System PRO and Donation System PRO where this is possible. You would need the features of Donation System PRO to be able to do what you are speaking about. It is very possible and quite easy to implement. Please get back to me and I will better explain what you would need to do to accomplish what you ask. It would be only a few small changes within Donation System PRO.

NOTE: You would need Payment System PRO as well.

Now there is no way to check if or how the payment is made