Jan 24, 2022 - 02:30 AM
To activate this payment method, you will need to go to Backoffice Settings -> Payment Methods and select the Wire Transfer tab.
Please fill out all fields marked on the screenshot and click Save
Once activated, the customers will see new payment option on Checkout page while placing an order.
On the last step of checkout, the customer needs to note your bank account info, which will be showed in appropriate column.
When the order is placed, customer needs to note the order number as well.
When the customer will go to Bank to create a transfer, he will be using your bank info and the order number as a reference.