How to Enable Bank Transfer (via Invoice)

How to Enable Bank Transfer (via Invoice)

  1. In the left-hand navigation, go to Pricing & Payments > Payment Methods.
  2. Locate Bank Transfer (via invoice) in the list.
  3. Toggle the switch to Active.
  4. The payment method will now be available at checkout. Ensure your Bank Account Details and Fee Invoice Details are also configured before going live.

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