Bank Transfer

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Open the Bank Wire settings

Enable and configure Bank Wire

Set Bank Wire Enabled to Yes, then configure the following fields:

Field	Description
Bank Wire Display Name	The payment method name shown to customers during checkout.
Bank Wire Logo URL	The URL of the icon displayed next to the payment method.
Bank Wire Bank Name	The name of the bank receiving the transfer.
Bank Wire Account Holder	The name of the person or business that owns the bank account.
Bank Wire Account Number	The account number customers must use for the transfer.
Bank Wire IBAN	The International Bank Account Number used for domestic or international transfers.
Bank Wire SWIFT/BIC	The bank identifier required for some international transfers.
Bank Wire Routing Number	The routing or clearing number used to identify the receiving bank.
Bank Wire Bank Address	The physical address of the receiving bank.
Bank Wire Reference Prefix	A prefix added to payment references so transfers can be matched to invoices.
Bank Wire Instructions	Instructions shown to customers when they select bank transfer.
Bank Wire Notes	Additional information displayed alongside the bank transfer details.