Manual Bank Transfer Setup

This is a MANUAL bank transfer method. 

Upon submission of the order, the customer will receive an order confirmation with your bank details on it.

From there, they will need to login to their bank and complete the payment and you will need to check your bank to ensure it has been paid. 

Find out how to mark an order as paid manually here

How to Set Up:

1. Go to the E-commerce tab

2. Go to Payment Options

3. Scroll down to find the bank option.

4. Click the Multi Currency button

5. Enter your bank account number

6. Enter your bank account name

7. Enter any additional information if needed such as the Bank name

8. Press Save Changes

9. Test by placing an order. 

Additional Advanced options are available below this box.