Eminos

Thanks for your answer, but that is actually not what I asked. My main question was not about adding a fee on CC charges (that's illegal in Sweden btw), it's about automatically CC processing SOME invoices (the web hosting subscriptions), and NOT automatically CC processing others (the web development, manual invoices). Plus my other questions.

Hi! I'm about to switch to Stripe for CC processing (using a Swedish provider, Payson, right now). Stripe provides a lot of features and would seem to change my current workflow a lot. I have a few questions. 1. Right now I have two types of services. Yearly web hosting subscriptions, but also web development work that I create manual invoices for. Is it possible to use automatic CC charging (via Stripe) for the web hosting subscriptions, BUT not for my manual web development invoices? How would I manage those two different types of services? I would not like to automatically charge my customers for web development because those invoices are of course quite a bit bigger than yearly web hosting, and it just doesn't feel right to automatically charge those sums. As I understand it, if there is a valid CC stored for the customer (if the customer has paid via CC at some point) ALL future invoices will automatically be paid with those CC details, if the CC charge automation is setup. 2. Is there a way to let the customer NOT store theirs CC details when they're on the payment page? I know they can remove the card manually after payment, but I would like to provide a clear option for those that don't want to store their CC details and don't want automatic charging in the future. 3. I would also like to provide my customers to OPT IN for automatic CC charging. It seems that I can enable/disable auto CC processing for certain customers, but is it possible for THEM to change this? 4. I also wonder how the CC details are stored in my database? Is there a difference how they are stored if they are added via the Manage Credit Card page, or it the cliend adds the CC when paying an invoice? Is it stored in a safe enough way? I hope that WHMCS can provide me with a good workflow for my needs. /E

I created a support ticket. Apparently it was not a merged invoice but a "mass pay" invoice. So I made a mistake there. I still think that the original invoices' emails should not be sent out when you uncheck that box in the payment of the mass pay invoice. But according to support, that is expected behaviour.

WHMCS 5.3.10. Adding payment to merged invoice, sends out parent invoices emails, EVEN though the check box "Tick to Send Confirmation Email" is unchecked! Clarification: The merged invoice payment email is NOT sent (correct), but the parent invoices' emails are still sent out.

I have identified the source of my problem to the ispCP server module. If I delete that module file, or change the server module, everything is fine. I have contacted the author of the ispCP module. /E

Hmm, you didn't understand the problem. It doesn't really matter what the text string is. I know that I can change that. That's the easy part. The problem is that it's PULLING the USD ammount which is 0.00 in my account, but I DO HAVE Euros. So I want to change the currency that it's checking and pulling from the API from USD to EUR or "Total ammount converted to SEK". /E

This is great, but how do I modify the code to display my Total balance AND/OR EUR not just USD. Right now it says: "Current PayPal Balance $0.00 USD" Thanks! /E

Glad you're trying to help Matt. Thanks. But I'm not sure about that UTF-8 no BOM thing. I use the PSPad Editor for editing files and WinSCP for transfering via SSH. In accordance to PSPad manual it should save the files without BOM by default (I also checked the setting to make sure). I tried EmEditor as well, where I saved as UFT-8 without Signature. I tried both text and binary upload. No go. And I tried all above for header, footer and that problematic productdetails template. I also tried to reupload the ORIGINAL default template clientareaproductdetails.tpl. Still the same problem. --- Please give further instructions so that we can crack this one!

Of course I edited the right template files. I saw the changes. As I said I deleted ALL content from the product details tpl file, I just had the header and footer, still didn't help.

Well this is wild. Crazy. Wicked. It actually worked on the order confirmation page. I just removed all the empty line breaks in the tpl file. But I can't get the product details page to work. Do I really need to modify the language file aswell? If someone's got a working clientareaproductdetails.tpl from WHMCS 4.2.1 please PM it to me And thanks mischa1 for working it out for us. --- [EDIT] It's something really crazy going on. Doesn't someone from the WHMCS staff have ANY clue regarding this? I deleted all the language smarty code in the clientareaproductdetails.tpl, to exclude loading of language strings - Didn't help. Removed EVERYTHING from clientareaproductdetails.tpl (blank file 0kb) - Didn't help. Removed everything from the footer.tpl - Didn't help. Removed all the emtpy line breakes from header.tpl - Didn't help. .. I still got the fuzzy characters in the header menu. Really really weird. Please help /E /E

I have the same problem. The browser detects the character encoding as Western instead of UTF-8, BUT as far as I can see only on two pages: /clients/cart.php?a=complete and /clients/clientarea.php?action=productdetails Very very weird. And what makes it even weirder is that I have the same problem with the default WHMCS template. So it doesn't seem to be a J!WHMCS Integrator problem. Has anyone found a solution for this yet? /E

Well, there was one administrator that didn't have an email set, and looking in the mail logs it said that the RCPT <> was invalid. Maybe it was that. Now I have entered an email on both administrator, so I will see tomorrow morning if it works. /E

Is that all? I have done that, and the cron is running perfectly and generating invoices and all, but no email. /E

Hi, I remember a while ago I was playing around with the Automation settings and stuff, and I know that I got an email every morning when the cron job was set, about what invoices where sent out, and so on. I can't remember what I did to get that email. Anyone? /E

Well, running a webhosting company as I do, I never used that Joomla login on my page, so I never had to intergrate Joomla Login with WHMCS Login. /E