bytestudios/cure-coupon — Issue #4: Payment Types
Author: eisenivan
Created: 2012-01-19 18:16:11+00:00
State: open

On the provider join page (/providers/join/) the “Billing Address” section should be titled “Payment Information” (we charge them from an accounting point of view, but they’ll only ever receive money from us, after we’ve deducted what we’re owed). This section should have two sub-sections: “To Receive Payment By Check” and “To Receive Payment By Direct Deposit.” They can fill out both, but a radio button (or equivalent) indicates which is active. The check section collects the info already there plus a make-check-payable-to field. The direct deposit field collects institution name, address 1, address 2, city, state, zip, ABA/routing number, and account number.