I need help with my site's checkout process.
Our site uses 2 different payment modules.
The two methods are VCS and Direct Deposit. What I need it to do is:
1. Send an invoice to the client if they select direct deposit and send no welcome email. (working)
2. If the client selects VCS, it must NOT send an invoice, but MUST send the welcome email. (not working - is sending both)
Please only bid if you can do this today. This is a very quick issue to sort out.