Payment as bank transfer only

Hi,

I hope you can help me to find the solution for my case, I don’t know whether it is a feature request, or bug. wpinvoicing+GD…
I have to setup the payment option for Bank Payment only, without online gateways (I cannot choose payment gateways from the offered ones, need custom one with other language than english, so maybe later).
When somebody add a listing to the directory and directed to the Checkout they can complete the payment with your Bank Pre Transfer payment. So far so good…
If the user going into his profile or to the invoice history and check the invoices, the invoice is there and OK, so bank details displayed correctly.
But – and here is my problem – the Pay Now option also displayed, which will take the user back to the same payment option, so can pay by Bank Transfer again, which I would like to prevent, and not to confuse the users. Payment status is Pending Payment, so that is correct.

1. question: is there any solution to hide the Pay Now button other than CSS? (I will find the way by CSS) If only one bank transfer option offered there is no reason to display it.

Let we go a step toward in the billing flow. So the user published his entry, the payment status is Pending Payment and his entry in the Geodirectory is in DRAFT status. If an administrator checking the Invoice in the backend, it is OK, but if checking the entry in the GD, then it says in the Invoice for Listing box: Create a new invoice for this listing with a package xxxxxxx. Invoice will be created with Pending Payment status.
I feel this box should display some more relevant info, so Invoice number, link to it, etc. as the invoice is already created but the status is PendingPayment. Confusing the administrator and will create a new one…

2. question: I guess this is a bug, so the invoice detail should be displayed on the backend in the “Invoice for Listing” box, and not instruct the admin to create a new one.

I know that your Bank payment is created for pre-payment, but I would need your help to transform it into simple/post bank payment, so when the user post an entry into the GD, and pays with the Bank Transfer option, then the Entry would be published until due date automatically, even the payment status is still Pending Payment. If the user pays the bill before due date, than the administrator would set the payment to Paid status manually and everything fine… I found your Due Date Setting in the Email setting (I don’t know why there) with a checkbox saying: Check this to enable due date option for invoices. It works on the invoice (displays the correct due date), but I feel it should work with the Bank Transfer payment option as well, and allow to autopublish the entry even with Pending Payment status… does it make sense?

3. question: Is there any option or workaround to auto-publish the GD entry in case of Bank Transfer, even with Pending Payment Status and due date?

Thank you so much,