Accepting Bank/Wire Transfers
To enable bank and wire transfers as a payment method for customers on your B2B Wave eCommerce platform, follow these steps:
Step 1. Go to Settings >Payment options.
Step 2. Click “Bank/Wire Transfer.”
Step 3. Add the banking information you want to share with customers in the “Description” field (e.g., Bank branch address, contact email, order #) and click “Save.” Check the “Active” option to enable bank/wire transfer as a payment option for your B2B portal.
Remember that customers will see this information during checkout on your storefront.