I think there's a bug in the plugin: When I approve a payment, instead of sending an email to the user, the admin received the email " Dear Admin User. Your payment for Enrolment in course xxx is confirmed."

Additionally, is it possible to put any shortcode in the "Instructions that show after acept transfer payment." ? I'd like to add the transfer_code to the message.

WIth best regards

Hi Kn Tung. Yes, there is a bug. I created a issue in github. I'll be fixed soon.
https://github.com/unesco-iesalc/paygw_bank/issues/18 https://github.com/unesco-iesalc/paygw_bank/issues/18
Thank you

Olá Ana Carolina.
We are testing the plugin in Moodle 3.11 and Moodle 4.0, that are the supported moodle releases as today.
What version of moodle you have?

Sorry I'm spanish. I understand the portuguese but I don't feel able to write on it.

Hi Kn Tung. There is a new versions that fixes the bug.

Thanks.

Hello;
My admin area is no longer displayed when this plugin installed.
I have this error

Coding error detected, it must be fixed by a programmer: Invalid string identifier. Most probably some illegal character is part of the string identifier. Please check your string definition

More information about this error

Debug info:
Error code: codingerror×Dismiss this notification
Stack trace:
line 10496 of /lib/moodlelib.php: coding_exception thrown
line 45 of /enrol/fee/classes/plugin.php: call to lang_string->__construct()
line 29 of /enrol/fee/settings.php: call to enrol_fee_plugin->get_possible_currencies()
line 75 of /lib/classes/plugininfo/enrol.php: call to include()
line 150 of /admin/settings/plugins.php: call to core\plugininfo\enrol->load_settings()
line 8859 of /lib/adminlib.php: call to require()
line 26 of /admin/search.php: call to admin_get_root()

Moodle 3.11, PHP 7.4 under Centos

Hi. i can't reproduce the error. Just two questions.

Has you added some alternate currency in the configuration?

What exactly versión do you have? You can check in the version.php file in the root of moodle instalation.

Hello
my version
$version = 2021051708.00; // 20210517 = branching date YYYYMMDD - do not modify!
// RR = release increments - 00 in DEV branches.
// .XX = incremental changes.
$release = '3.11.8 (Build: 20220711)';// Human-friendly version name
$branch = '311'; // This version's branch.
$maturity = MATURITY_STABLE; // This version's maturity level.

$version = 2021051708.00; // 20210517 = branching date YYYYMMDD - do not modify!
// RR = release increments - 00 in DEV branches.
// .XX = incremental changes.
$release = '3.11.8 (Build: 20220711)';// Human-friendly version name
$branch = '311'; // This version's branch.
$maturity = MATURITY_STABLE; // This version's maturity level.

Hi, thanks for this useful plugin.

I want to receive payments "payment by link" method. Can I edit the plugin and insert a link that directs the user to the payment site and then redirects back to enroll the user? Is it possible to implement this plugin for this purpose or any other way of achieving this?

Hi A.C.P.M.
I can't reproduce where is the bug. I have the same exactly version. The problem seems when the enrol_fee plugin tries to get the posible currencies. Can you send me a screencapture of the bank plugin configuration. This is the relative URL /admin/settings.php?section=paymentgatewaybank&lang=en

Hi Çetin Özyurt.
I'm not understand clearly what do you like.I don't understand how do you tries to comunicate the enrolment link, to the payment site. This usually need some sort of integration API like REST or SOAP.
I think you are describing the tipical payment gateway like paypal or stripe.

I have installed this plugin along with the Gateway Payments availability condition for paid access plugin, in order to set an access restriction to the resource through a payment. However, when a user makes a payment and it is approved with this plugin, the restriction is not lifted. I need to know how I can do this. Thank you very much.

Hi Jose. I'll test with this plugin in the next days. I'll keep you informed.

Hi Jose Polonia. I Just uploaded a new version that fixes the problem. I have a bug when the payment entry is created. I store the aprover user id instead the user id of buyer, and this table is read in the GWA to chck if the user has made the payment.

Hello;

How can I restrict the type of file that can be uploaded to the server as proof of payment?

It currently allows the student to upload .docx, .gif, .tiff files, and many others, but I am only interested in allowing them to upload PDF files. Is it possible to do this?

Best regards.

Hello Martin. I will upload an update in few days. I'll try to include that