I’m trying to set up a 4 letter code on the payment type I created named “invoice by email”
When I validate the payment by email, a 4-letter code must be requested as well as an email where the address must be entered.
Can you help me please ?
Thanks in advance
If this information needs to stay with the ticket I think the simplest would be a ticket tag.
The forum contains resources for adding a ticket tag, and prompting for input.
If it needs to stay with the payment info it’s possible just with a bit more work.
These threads should get you started.