Personal Payment Methods Processing Order
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HI All,
In the Manage person payment method UI is having processing order as 1,2,3 and corresponding column in DB as “pay_person_pay_methods_f” and “priority”. The Processing order values which we are seeing in the front end and back end tables are different. Here we have a requirement is to display same processing order values in the report.
Please suggest If anybody faced this type of issue.
Thanks,
Visu
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