[ic] Payment Method

["Michael Nakonachny" <suppressed>]

For the time being I am only going to be excepting checks and money orders.
I set that up in the admin section and after I apply the changes it still
defaults to credit card or online check.  How can I remove those two options
and have it default to postal payment?

Also after they have filled out all of their info and they hit submit I want
to have the receipt tell then who to make checks payable to and where to
send them.  This would be in replace of "we will contact you about payment"

Any help would be greatly appreciated.

Thanks A Lot
Michael Nakonachny

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