The different payment methods

What are the different payment methods you can set up?

- Cheque
To configure payment by cheque, open the module's configuration page and specify the order to which your customer should write the cheque
This information will then appear to the user at the end of the order process, after clicking on the "Payment by cheque" option, and validating by clicking on "I confirm my order".
Please note that when you receive payment by cheque, you must manually change the payment status of the order to "Payment accepted" in your back office. This is quite different from credit card orders, where payment is automatically validated. You can find the order and change its status in the "Orders" page of the "Orders" menu.

- Bank transfer
This module enables your customers to pay by bank transfer.
For the module to accept bank transfers, you need to fill in the address of the bank used by your store. To do this, go to the module configuration page.
Once the settings are in place, your customers will see the "Pay by bank transfer" option appear on the store front-office, in the block of available payment methods. Once the customer has chosen the currency, your bank details appear.
Please note that when you receive a bank transfer from the customer, you must manually change the payment status of the order to "Payment accepted" in your back office. This is quite different from credit card orders, where payment is automatically validated. You can find the order and change its status in the "Orders" page of the "Orders" menu.