PrestaShop bank wire payment configuration

Configuring bank wire payment in PrestaShop allows your customers to make payments via bank transfer for their orders. Here are the general steps to set up bank wire payment in PrestaShop:

1. Enable Bank Wire Payment Module:
   • Log in to your PrestaShop back office as an administrator.
   • Go to “Modules and Services” and click on “Payment.”
   • Look for the “Bank Wire” payment module and ensure it is installed and enabled. If it’s not installed, you can find and install it from the PrestaShop Addons marketplace or use the one that comes pre-installed with PrestaShop.
2. Configure Bank Wire Payment Module:
   • After enabling the “Bank Wire” module, click on the “Configure” button to set up its settings.
   • You will see various options to configure the bank wire payment module, such as:
     • Display name: Set the name that customers will see during the checkout process when selecting the payment method (e.g., Bank Wire Transfer).
     • Bank details: Provide the necessary information for customers to complete the bank transfer, including the account number, beneficiary name, bank name, IBAN, and BIC/SWIFT code.
     • Additional instructions: You can add any specific instructions or details that customers need to follow when making the bank transfer.
     • Minimum order total: Set a minimum order total for which the bank wire payment option should be available. Leave this field empty or set it to 0 if you don’t want to impose any restrictions.
3. Save Settings:
   • Once you have configured the bank wire payment module, click the “Save” button to apply the changes.
4. Test Bank Wire Payment:
   • After setting up the bank wire payment, perform a test order to ensure everything is working correctly. Place an order on your store and choose the bank wire payment option during the checkout process.
   • You can go through the process up to the point where you receive the bank transfer information. However, you don’t have to complete the actual payment since it’s a test order.
5. Communication and Confirmation:
   • When customers choose the bank wire payment option and complete their order, they will receive an email containing the bank details and any additional instructions you have provided.
   • It’s essential to clearly communicate the steps customers need to follow for making the bank transfer.

Remember to regularly check your bank account to verify incoming payments and cross-check them with the corresponding orders in your PrestaShop back office. Once the payment is confirmed, you can proceed with order processing and shipping.

Please note that the exact steps and options may vary depending on your PrestaShop version and the specific bank wire payment module you are using. If you encounter any issues or have questions, consider referring to the official PrestaShop documentation or seeking support from the PrestaShop community.