Bank Transfer

Use Bank Transfer as your payment gateway module when you want to enter client payment details and display them on the invoice in the Client Area. For example, you could use this to enter bank routing details, account numbers, or other references for correct payment allocation.

  • When you use this invoice, the system redirects the client to the invoice when it would normally send them to the payment gateway.
  • When you receive payment, you must manually add the transaction to WHMCS using the Add Payment section of the invoice.

This module and the Mail In Payment module are open-source, allowing you to duplicate them if you wish to offer multiple options. For more information, see Duplicating Modules.

Supported Features

Type: Manual Entry

One-TimeRecurringRefundsReversals
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3D SecureRemote Update CardRemote Delete CardAddPayMethod API
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Adding the Bank Transfer Payment Gateway

To set up the payment gateway in WHMCS:

  1. Go to Configuration () > Apps & Integrations or Addons > Apps & Integrations.
  2. Click Bank Transfer.
  3. Check Show on Order Form to display this payment method in the Client Area during checkout.
  4. Configure a display name and the bank transfer instructions.
  5. Click Save Changes.

Test Mode

This payment gateway module does not include test mode.

Troubleshooting

N/A

Last modified: June 5, 2024