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.

Before this payment method is available to customers, two things must be configured in the admin portal:

• Bank Account Details - your bank account information that customers will use to make the transfer.
• Fee Invoice Details - the billing contact and address used when issuing fee invoices.