Bank Transfer

Bank Transfer allows customers to pay by manually transferring money to your bank account.

How it works

• Customer places order and selects Bank Transfer
• Order is marked as Pending Payment
• Customer transfers money offline (NEFT, IMPS, etc.)
• Seller verifies payment manually
• Order is marked as Paid in the dashboard

When to use bank transfers

• B2B orders
• High-value purchases
• Customers who prefer offline payments

Important considerations

• Payments are not verified automatically
• Fulfillment should begin only after confirmation
• Clear instructions must be shown to customers

Best practices

• Display clear bank details
• Ask customers to include order reference in transfer
• Set a payment confirmation deadline
• Cancel unpaid orders after a reasonable time