Bank Transfer

Hi,

Are you using only “Bank Transfer” as payment method?

If so, then we have a solution to show vendor’s Bank Details directly under customer’s order page and order email.

If you will use that than you will be release from two things – no need to handle vendors payment and no notification send out to vendors.

Please know me thoughts.

how to notify him that a payment has been received to our account. Now if we change the status of the order to:in processing it does not get a notification in the processing but only the buyer.
– Well, vendors are receive notification for order status update.

Thank You

Hi, I have the same problem too!
Is there anyway that I can notify that I have received the money and now they can start shipping the product?
It’s confusing for bank transfer a lot.
From what I understand “pending payment” mean that I’m waiting the customer to send the money and it’s not in my bank account yet!
Processing mean that I received the money and the vendor is Processing the product “not shipped yet”
What about on hold?
And who should mark the order as completed?
And how I notify the vendor that I received the money in my bank account so he can ship?