Bank Transfer Payment

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Picture of Bank Transfer Payment 4.1

Bank Transfer Payment nopCommerce plugin

Bank Transfer payment plugin does not involve any payment gateway. It enables the customer to inform the seller about an Account to Account fund transfer for an Order. The customer informs the seller about the order and the transfer information by uploading the scanned copy of Bank payment receipt. The submitted Bank draft file contains the bank transfer information.
When an order is placed through Bank Transfer, a record is created for the order to track details like, the used Bank Account and the scanned copy of Bank Payment Receipt under a new Tab 'Bank Draft', of Sales Order Details.

Checkout Process:

  • After choosing the “Bank Transfer” Payment method, all active bank accounts of the vendor are listed.

  • The customer proceeds by choosing the appropriate Account from the list.

  • The customer uploads the bank draft after selecting the preferred bank account. 

  • The customer can then proceed to Review and Confirm the Order. After the payment has been made successfully, the Administrator can check the uploaded Bank Draft for the Order from, Admin/Plugins > Citytech Bank Transfer > Order Bank Draft

  • The administrator can also review the details of the Bank draft attached for an Order by Admin > Sales > Order > Details page.
  • Go to: Plugins> Citytech Bank Transfer > Configure
  • Configure your settings:
  • IsEnable– Enable to use, or Disable to turn off the plugin.
  • Title – Provide a title to be displayed in the Payment Information Section after choosing the Payment method.

  • Description – A brief descripton for the Payment method. 
  • Instructions – This section can be used to provide a step-by-step guide or any additional information that may be required by the user to make the Direct Bank Transfer.

  • Bank Account Details – In this section the Merchant can predefine all active accounts with details like the Account name and number, bank name, IBAN & SWIFT numbers. These Accounts will be provided as a list to the customer during checkout.