What Is Bank Transfer (via Invoice)?
Bank Transfer (via invoice) is a payment method that allows customers to pay for their order via a direct bank transfer rather than by card or PayPal. When a customer selects this method at checkout, an invoice is generated and sent to them containing your bank account details and payment instructions. The order is created immediately but remains unpaid until you manually mark it as paid once the transfer is received.
How Does a Bank Transfer Order Work?
When a customer places an order using Bank Transfer (via invoice):
How to Enable Bank Transfer (via Invoice)
1. In the left-hand navigation, go to Pricing & Payments > Payment Methods.
How to Set Up Your Bank Account Details
Bank account details are shown to customers on their invoice so they know where to send their payment.
How to Set Up Your Fee Invoice Details
Fee invoice details provide the billing contact and address used when issuing invoices for order fees.