Wire transfer

When a client pays by wire transfer, the billing system 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

Navigate to Provider → Payment method and complete the following fields:

• Step 1 — Select a payment method — choose "Wire transfer".
• Step 2 — Integration settings. Enter the integration details. 
• Step 3 — Payment method settings. Enter the payment method parameters. 

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.