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Different payment methods

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What different payment methods can you put in place?

 

- Check

To configure payments by check, open the module configuration page and indicate to whom checks must be made out to.

This information will then appear to the user at the end of the order process, after clicking on the "Payment by check" option and "Confirm my order" to confirm.

Please note that when the check payment is received, you have to manually change the order payment status to "Payment accepted" in your Back Office. This is different from credit card orders, for which payment is confirmed automatically. You can find the order and change its status on the "Orders" page of the "Orders" menu.

 

- Wire transfer

This module lets your customers pay via wire transfer.

For the module to accept wire payments, you need to fill in the address of the bank your shop uses. To do this, go to the module configuration page.

Once the parameters are set, your customers will see the "Pay by wire transfer" option appear in the shop's Front Office, in the available payment methods block. After the customer has chosen it and indicated the currency, your bank details appear.

Please note that when the customer's wire payment has been received, you have to manually change the order payment status to "Payment accepted" in your Back Office. This is different from credit card orders, for which payment is confirmed automatically. You can find the order and change its status on the "Orders" page of the "Orders" menu.

 

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