How does the client pay me by bank transfer?

First, to accept payment by Bank Transfer (this payment method may be selected depending on the platform of use), you just have to:

1. Turn ON the Bank transfer selector in your Store Settings, in the Allowed payment methods section.

2. In the area of ​​Configuration of payment methods you will be enabled the option to add an account number for Transfers.

When a buyer wants to pay you by bank transfer, we will show him that account number so that he can make the transfer or deposit directly into your account.

That is, it has no direct relationship with the Virtual POS that you may have at your bank. It is as if your account number were sent by email to the client so that he can make a payment.

Tips for payment by Bank Transfer:

• If it is the first purchase that a customer makes from you, we advise you not to send the merchandise until you are sure that the transfer has been made to you.

• You can ask them to send you a proof of payment or simply tell them that the order will be sent when the payment is made in your account (which delays delivery and is generally a delay that does not interest anyone). .. but, as a precaution, we do not recommend that you send the product before you 'see the money'...

• There are sellers who assume the risk that the payment may not be made in the end, but for our part we cannot recommend this option.