How to configure my e-business for bank transfer payments

How to configure my e-business for bank transfer payments - BigBuy Academy | Documentación y ayuda técnica gratuita para clientes de BigBuy
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How to configure my e-business for bank transfer payments

One of the simplest ways to receive payments to your online store is through bank transfer. Fortunately, it is very easy to set up.

You just need to follow these steps:

1- Go to the Modules > Modules menu (1). Type the word “banking” (2) in the search engine and click on Configuration (3) for the Bank Transfer module.

2- Fill in the following information clearly and completely, then click Save.

  • Account holder (1): Write the name of the person who holds the bank account where payments will be deposited.

  • Details (2): Enter the bank account number.

  • Branch address (3): Enter the address of the branch where the account or savings account is held.

From this point onwards, whenever your customers make a purchase, they can choose to pay by bank transfer and they will see the information which you have just specified.

When someone makes an order, you will be able to see in the Orders > Orders section that there is a pending bank transfer.

Once you have received the payment, you can change the order to Paid status and proceed to ship the order. The customer will receive an update that you have made this change via email. This is how simple it is to set up your dropshipping store for payment by bank transfer.