Bank transfer is a method of electronically transferring funds from a customer's account to your bank account. CloudCart is not involved in this process, and it is imperative that you consult with your personal banker when receiving invoices.

Configuring Bank Wire Transfer on your store

1.  Go to your Admin panel > Payments > Bank Wire Transfer > Configure

2.  Once you click Configure, this box would open and you can configure.

To configure Bank Transfer in your online store, you need to fill in your bank details in the text box. No additional installation is required.

3.  Once you've saved all of your information, the payment method would become active automatically.