Payment type incorrect after migration

Hello everyone,

after the migration to v5, I have now noticed that the payments that have been migrated always have “Cash” as the payment type.

I am not sure that I had a choice to set this in v4, but I think that I always selected “bank transfer” there.

Is there a tip so that I don’t have to adjust all payments manually? An SQL update is also welcome.

The problem is that the customer also sees the type in the portal.

Thanks in advance

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@david can you please advise?

Two days and no further information?

@david just checking you saw this?

No idea?
I’m still waiting for a suggested solution

You may want to create an issue on GitHub to track the problem.


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