When using Bank Wire as payment, the 1st email sending to the customer is displayed correctly with the bank information that have been configured. However re-sending the email to the customer in the order admin to remind the customer to pay, will not display the bank information correctly, but just placeholders in form of {bankwireowner}, {bankwiredetails} and {bankwire_address}. The amount is displayed correctly. Is this a known issue?
Question
tinho.chan
When using Bank Wire as payment, the 1st email sending to the customer is displayed correctly with the bank information that have been configured. However re-sending the email to the customer in the order admin to remind the customer to pay, will not display the bank information correctly, but just placeholders in form of {bankwireowner}, {bankwiredetails} and {bankwire_address}. The amount is displayed correctly. Is this a known issue?
Thanks and regards, Tin Ho
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