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Bank wire transfer NEW

>> Open Summer Cart admin panel 

>> Go to Settings >> Modules >> Payment

>> Select 'Bank wire transfer'

The module for bank wire payments can be activated or paused in a click at any time. A store owner needs to submit his/her bank account details and payment instructions. It is possible to add multiple bank accounts and whole information will be send by email to the customer with the order details. In the Store Front, this payment method shows to store customers the bank account they have to pay to.

You can easily create, update and format bank information using WYSIWYG(What You See Is What You Get) editor.

Enter additional information for your customers in "Customer Help" field. This information will be shown when customer choose Billing / Shipping Methods in the Checkout and in the One Page Checkout.