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.
More From This Section
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Which payment gateway and merchant account is best for me? Who do I contact? Information for our New Zealand clients
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Choose from the following list of payment options
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Here is how to create a thank you page after your customers place an order and process their credit card details
Most payment gateways offer you two options: To implement your own checkout, or to use a hosted payment page. We suggest you use the hosted payment page.
Here are the technical answers to questions you may find on the form when you setup a new merchant account
If you are using Paymark for viewing your merchant transactions, please refer to these logins
Where to add your returns/terms and conditions text for the link at the base of the shopping cart
Where to add additional comments or information for a successful credit card transaction
We now support a custom FORM/URL builder. So you can integrate almost any known payment gateway, using our dynamic parameter and custom HTML code segment.
Repeat Order Service, Online Membership Service, Set and Forget or copy/paste recurring code from Paypal.
Learn how to setup the automated cancellation of unpaid orders
You can hide a retail payment option from logged-in members / wholesalers
You can disable a customers ability to change from one payment method to another.
Here is how to set repeat billing for the Worldline (Paymark Click) payment gateway
If you would like to provide your bank account details to your customer upon order submission.
How to integrate Stripe payment gateway.
How to integrate Paystation payment gateway
How to integrate Afterpay and common questions related to afterpay.
How to integrate the Zip buy now pay later payment gateway.
BNZ Buyline issue - If you have selected payment options within the cart setup area and they are not displaying correctly.
You can use our platform to take deposits or staggered payments from customers
FAQ Topics
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