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Bank Transfer let customers pay by moving funds directly between bank accounts, either online or at a branch. This is a preferred option for those who do not wish to use cards online. When a customer selects bank transfer at checkout, your store should automatically send an order confirmation with your bank details. The order should include:
  • Your bank name and address.
  • Account number.
  • SWIFT code.
After confirming the funds, manually mark the invoice as paid and process the order.

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Adding the Bank Transfer provider

  1. Go to Settings > Payment Providers in Upmind.
  2. Click Add Payment Provider.
  3. Select Bank Transfer.
Select payment provider

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Configuring details

  1. Enter a display name.
  2. (Optional) Add supported currencies.
  3. Enter payment instructions.
  4. Click Create.
Add details

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What the customer sees

Customers see your bank transfer instructions at checkout.
Instructions at checkout

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Editing the payment method

Go to Settings > Payment Providers, click the three dots next to Bank Transfer, and select Edit.
Edit payment provider