Bank Transfers

As an alternative to using a credit or debit card, you can offer your customers the ability to use bank transfers to send payments for their order. This method is handled offline using the information you provide to the customer.

Add Bank Transfer To Payment Methods

In your Control Panel, hover over Settings and select Payment Methods.

Scroll down and select View More Payments, click on the Bank Transfer Payment box. Then, click Add Payment Methods.

When you finish, scroll to the Bank Transfer Payment section and click Set-up.


Configure Your Settings

When you're ready, configure your settings:

EnableSelect Yes to enable the bank transfer payment method.
TitleSelect a name for your payment gateway that appears on the front end.
New Order StatusSelect a status for each order paid via bank transfer.
Payment from Applicable CountriesSelect All Allowed Countries to place no country restriction on customers paying with a bank transfer. Select Specific Countries to restrict payment to individual countries. Hold Command (Mac) or CTRL(PC) to select multiple countries.
InsturctionsEnter instructions for the customer into the text box.
Minimum and Maximum Order TotalSet the minimum and maximum currency value for orders purchased through bank transfer payment.
Sort OrderEnter a numeric value to determine the order your payment option appears.


When you finish making your edits, click Save.