Welcome to DG1 support.

GETTING STARTED GETTING STARTED
SETTINGS SETTINGS
SHOP SHOP
MARKETING MARKETING
WEB CMS WEB CMS
BOOKING BOOKING
THEMES THEMES

Setting up Bank Transfer

  1. Enter details about the payment:

Bank transfer details

You have to add:

  • Payment method name - this is obligatory
  • IBAN (your international bank account number) which is going to be displayed in the customer’s confirmation email.
  • BIC/SWIFT (your bank’s identifier/SWIFT code that is going to be displayed in the customer’s confirmation email.
  • Payment reference - we suggest you insert your {orderId} which is going to be replaced by order id in the customer’s confirmation email.

Optional:

  • You can add a payment Description.
  • You can set Provision amount. Example: 30 cents.
  • You can and we suggest you do add Additional text/instructions for your customers, especially with this payment method where proper instructions are necessary. You should also include information in how many days should a customer pay the invoice.
  1. To save payment method click Submit submit.

You can Edit marketing form edit a payment method and click Submit submit when you want to save changes.

You can disable the payment method by clicking yes or no in the list of payment methods. You can do so separately for shop and booking.

Enable-disable

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