1. Choose Bank Transfer

At the payment stage of the checkout process, the customer selects "Pay by bank wire" as their payment method.

2. Display Bank Details

For the customer to make the transfer, the required bank account details are displayed on the order confirmation page and in the order confirmation email. These details usually include the account holder's name, bank name, account number, and potentially other details like SWIFT code.

3. Make the Transfer

The customer makes the bank transfer using their online banking or by visiting their bank branch, ensuring they use the provided details and the correct amount.

4. Pending Status

The order is placed and set to a pending status, awaiting confirmation of the payment.

5. Payment Validation

Upon receiving the bank wire, our team must validate the payment.

6. Order Validation

Once the payment is confirmed, the order status is updated to "paid" or "validated" and the order can be processed.