gpg: Signature made Tue Sep 8 12:44:04 2020 UTC
gpg: using DSA key 2099B64CBF15490B
gpg: Good signature from "Andy Smith <andy@strugglers.net>" [unknown]
gpg: aka "Andrew James Smith <andy@strugglers.net>" [unknown]
gpg: aka "Andy Smith (UKUUG) <andy.smith@ukuug.org>" [unknown]
gpg: aka "Andy Smith (BitFolk Ltd.) <andy@bitfolk.com>" [unknown]
gpg: aka "Andy Smith (Linux User Groups UK) <andy@lug.org.uk>" [unknown]
gpg: aka "Andy Smith (Cernio Technology Cooperative) <andy.smith@cernio.com>" [unknown]
Hi Iain,
Thanks for the feedback.
On Tue, Sep 08, 2020 at 09:59:18AM +0100, Iain Lane wrote:
> Would it be possible to present this option /before/ the customer sets
> up the DD?
Yes. That sounds like a good idea. If there are already outstanding
invoices then there would be a message on the mandate page saying
"also pay for these outstanding invoices?" with a pre-checked box as
you say.
Then only display the same message afterwards if they chose not to
pay them.
Cheers,
Andy
--
https://bitfolk.com/ -- No-nonsense VPS hosting
