Bank transfer payments

Some customers, especially dealers, prefer to pay by invoice. Bank transfer needs no payment provider.

Admin › Payments › Payment settings › Bank transfer

Enable

1. In Payment settings tick Enable bank transfer.
2. Type your bank details (account holder, IBAN/account number, BIC/SWIFT, bank name) in the text box. They are shown to the buyer after ordering together with the order reference.
3. Save.

How an order flows

1. The seller chooses Bank transfer at checkout. The order is created with status Pending and the bank details are shown.
2. The seller transfers the money, writing the order reference in the payment note.
3. You see the money in your bank and press Approve on the order in Orders.
4. Credits are added, the invoice number is assigned and the seller is notified.

Last updated 1 November 2026