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The e-commerce.

How does Bank Transfer Work?


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I was wondering how the whole bank transfer procedure works...when the customers chooses that method of payment what next after confirming the order?


Is there a restriction to what currency can be used or does it depend on the sender and receivers bank account?

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It appears that all the bank transfer does is display the store owners bank details, so that the custom may take them, go their own bank, and transfer the money into the shop owners account.


NOTE: As of Oct 2006, I'm not as active in this forum as I used to be, but I still work with osC quite a bit.

If you have a question about any of my posts here, your best bet is to contact me though either Email or PM in my profile, and I'll be happy to help.

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Can an option be easily added to the My Account section/order history so a customer can login and enter in the bank transfer confirmation number and a few details: date of transfer, total amount, etc.. and then the admin would be notified of the new info?

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