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'Bank Wire' confirmation email problem


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I have a problem with the Bank Wire module and the confirmation email sent to the customer.

The email ask to the customer to write the order reference into the bank wire detail, when making the payment, into my email template there's this code: {ORDER_NAME}.

The problem it's that into the sent email there'snot the reference wrote in it (XHJSUDIUDUI) but they receive the same text {ORDER_NAME}.


Do you know how to fix this?

That would be also cool having the Order ID instead of the order reference.

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