Revised and simplified implementation of the previous BPAY Manager for WHMCS.
Everything.
Any prior v2 installation should be uninstalled. Then you can add v3 easily.
So you add the file you'd like, and then amend padding to suit your needs (pre-check-digit). Done!
This depends on your BPAY Biller Code configuration.
It may be generated based on Client ID or Invoice ID.
Many prefer the static CID-based approach: less hassle.
Potentially nothing, likely 1 thing - CRN padding.
Just the number of digits that should be made up, pre-check-digit.
This is in the file, on the below line (pre-check-digit = 7 chars):
$paddedClientID = str_pad($clientID, 7, "0", STR_PAD_LEFT);
Once you've added 1x file (only) based on your generation method, amend your Invoice-related templates.
Add the below merge field, which will give you just the BPAY CRN:
{$bpay_reference}
So for instance, your section might go like this:
How to pay us via BPAY:
- Biller Code: 000
- CRN: {$bpay_reference}
Not really. It's just a MOD10v5 calc, with padding added to ensure it conforms to your Biller Code.
BPAY and the BPAY logo are registered trade marks of BPAY Pty Ltd.
**The Network Crew Pty Ltd :: https://tnc.works
Merlot Digital :: https://merlot.digital
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