Set up bank transfer

Turn it on

In Settings → Payments, add Bank transfer and enter the account details customers should pay into — bank, account title, account number or IBAN.

How customers pay

At checkout, customers see your account details and their order total. After paying, they upload a photo of the receipt on their order confirmation page.

Confirm payments

Orders waiting for a transfer appear in Orders → Awaiting payment, with the customer’s receipt. Check it against your bank statement, then mark the order paid — or reject the receipt with a reason the customer will see. Unpaid bank-transfer orders can be cancelled automatically after the number of days you choose.