Dear sir or madam,

We would like our customers to pay the price for a booked event by bank transfer.

We list our bank details for this in the confirmation email.

Now, at the end of the booking process (ameliaeventslistbooking), the following should be displayed to the customer regarding the payment:

“For a binding booking, please transfer the total amount to us within five working days to the account indicated on the booking confirmation you receive when you click on ‘Book event’. Thank you in advance!” 

At the moment it still says “Your invoice/payment will be organized on site.”

How can we adjust this accordingly?

Many thanks in advance.

Yours sincerely

Sophia Schütze