Setting up Bank Transfer

To add Bank Transfer as your payment method, you will need to choose the Payment method name and fill out the following form:

Bank transfer details

The following informations are mandatory:

Payment method name (mandatory)
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.

Note: With this payment method we strongly advise you to use the Additional text field and provide your customers with payment instructions. You should also include information on the payment deadline or when the payment must be received.

Add any additional settings to the payment method and click Submit .

On the Payment methods page you can Edit details about all your payment methods and confirm any changes you’ve made by clicking Submit submit .
This is where you can also disable/enable the payment method by clicking yes or no in the list of payment methods. You can do this separately for Shop and Booking

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