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Bank Transer Payment Instuctions switch back to default #17933
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Hi @rstylenl. Thank you for your report.
Please make sure that the issue is reproducible on the vanilla Magento instance following Steps to reproduce. To deploy vanilla Magento instance on our environment, please, add a comment to the issue:
where @rstylenl do you confirm that you was able to reproduce the issue on vanilla Magento instance following steps to reproduce?
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Hi @rstylenl , thank you for your report. |
Small update - Even when you cancel the order the payment information will revert to the default config info. |
@engcom-backlog-nazar @prakashpatel07 I have just tested this on a Vanilla Magento 2.2.3 installation and the payment information was as expected so it did not change it back to the default store. In the email that is send to the 'client' the Payment information Title is reset to the default store, but the Instructions are from the store the client order at. See screenshots below (i removed my personal info). After placing the order (Backend): Info in Email after order is created: After creating the invoice: (Backend) Info in Email after creating invoice: In the invoice email the title of the payment method is reset to the Default store. |
Hi @engcom-Charlie. Thank you for working on this issue.
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✅ Confirmed by @engcom-Charlie Issue Available: @engcom-Charlie, You will be automatically unassigned. Contributors/Maintainers can claim this issue to continue. To reclaim and continue work, reassign the ticket to yourself. |
Hi @Bartlomiejsz. Thank you for working on this issue.
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Hi @rstylenl. Thank you for your report. The fix will be available with the upcoming 2.4.0 release. |
Summary (*)
The default Magento 2 Bank Transfer Payment has an issue when you have multiple stores.
If you create an order and select Bank Transfer Payment as payment method. Then go look at the just created order the title doesn't reflect the one we have setup in the store configuration. (Says: Bank Transfer Payment instead of "Überweisung (per Bank)"
The instructions are fine. But if you click Ship, Invoice the instuction gets reset to the default value that is in the system->configuration.
Preconditions (*)
Steps to reproduce (*)
Create second store & store view.
Enable Bank Transfer Payment.

Change title & instructions of Bank Transfer Payment for second store.

Create a new order with Bank Transfer Payment from second store.
Go to the Order information in the backend.

Check email

Then click invoice or ship.
Check order info again in the backend & email
Expected result (*)
Actual result (*)
Admin:
Email:
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