Payment Connector View - Bank Transfer

Docs

Basic Features
Payment
Debt Collection
- Debt Collection
- Debt Collectors
Subscription
Customize
Connect
- Connected Services
- Printing
- Slack
- Lightspeed eCom
- Shopify
- Ecwid
- Webhooks
API Reference

Documentation

Payment Connector View

Bank Transfer

#1780000000009 Processes the invoice via bank transfer. The customer receives an invoice with the bank account details. The payment is reconciled automatically.

Processor

Wallee All-in-One

Payment Method

Bank Transfer

Data Collection Type

Onsite

Supported Customer's Presences

Not Present
Virtually Present
Physically Present

Supported Features

Asynchronous Charge
Deferred Completion
Invoice Replacement
Debit Transaction
Hosted Payment Form
On-File Sales Channel
Refund
Multiple Refunds
Manage Invoice State
Settlement Report Processing
Zero Transaction