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Questions regarding eCheck detail defaults and help text in Connect 2.0
Three questions:
1) Could a help text similar to the one shown for Credit Cards be added to the eCheck detail when that payment is selected?
2) Can functionality be added so that the default Check Type may be changed from Company to Personal?
3) Is there any way to hide the Check Number field? We have never required donors to fill this in on previous forms to my knowledge.
I appreciate your help.
1) Could a help text similar to the one shown for Credit Cards be added to the eCheck detail when that payment is selected?
2) Can functionality be added so that the default Check Type may be changed from Company to Personal?
3) Is there any way to hide the Check Number field? We have never required donors to fill this in on previous forms to my knowledge.
I appreciate your help.
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