When a client pays by wire transfer, the billing platform automatically generates an invoice. After the client pays for a service, the provider needs to credit it manually in Billing → Payments → select a payment → Credit.
Configuring BILLmanager
The module is installed from the latest available version of the product and requires an update of the BILLmanager platform, because the module version cannot be higher than the platform version.
To create a payment module, enter Provider → Payment methods → click Add. The payment module adding wizard consists of the following steps:
- Select a payment methods: "Wire transfer".
- Integration settings. Specify the data for integration:
- Recipient — the company the payment is made for.
- Bank name — the bank where the client has an account .
- SWIFT — bank unique identifier.
- Account number — the number of the bank account.
- IBAN — International bank account number.
- Payment method settings. Configure internal (within BILLmanager) parameters of the service payment module. For more details, see How to add a payment gateway module.