This article demonstrates steps of setting up bank transfer payment option and suggests way to verify payment. Here's how:
Step 1: Login
Log into SHOPLINE admin panel
Step 2: Click "Add" button
Go to “Settings” > “Payment Options" > Click "Add" button
Step 3: Choose "Bank Transfer"
Choose "Bank Transfer" under "Payment Type"
Step 4: Edit "Payment Instructions"
We strongly recommend merchants to remind customers on informing them successful transfer via "Shop and Customer Comments" box in order page
Merchants can enter both bank details and reminders under "Payment Instructions"
This is the order confirmation email customers would receive after payment is made
Step 5: Order display
Customers can upload transfer receipt and comments after clicking "View Order" button in the email
Merchants can refer back to the conversations in admin panel