Time for action—accepting bank transfer on orders
In this section, we will learn how to enable the bank transfer module and use it.
- Let's open the administration panel and click on the Install button near the Bank Transfer line.
- Let's click on the Edit button.
- We should provide our bank account information. The sample Bank Transfer Instructions are shown below. Set Order Status as Pending and Status as Enabled. Click on the Save button.
We could choose a specific Geo Zone to enable bank transfer solely for this zone. In our example, it is available ...