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.

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