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Deposit via Banks

Transactions

To deposit via banks as a payment method, follow the steps below:

Admin Panel STEPS-1

– Login to admin panel.

– Go to admin->currencies. Select payment-methods for the currency on which you want to add banks.

— Go to Banks menu and click on Add Bank. A modal will pop up and enter your bank credentials.

Upon completion, you can see a confirmation message as well as the list of banks.

You can –

  • set a bank as default.

  • set logo for each bank.

  • set a bank status active/inactive.

  • add multiple banks.

  • edit & delete banks.

Key Points to note –

  • the bank logo is not required. You can or cannot give logo.

  • If bank logo is not set, the system’s default bank logo will be displayed at frontend.

User Panel STEPS

– When a user deposits selecting bank as the payment method, the system will –

  • initially, will always show the default bank with it’s credentials.

  • will show only active banks.

  • if there are multiples banks set by admin, users will be able to cycle through them to see their credentials.

  • bank logo will be displayed dynamically on bank change.

  • if bank logo is not set by admin, default bank logo will be displayed.

  • users must place an attachment (must be – png, jpg, jpeg, gif, bmp, pdf, docx, txt or rtf file ) as document/proof

  • If a user do not have the wallet for which he has deposited via bank, then the wallet will automatically be created with a balance of 0.

  • In transactions list, the deposist entry will have the bank log as well as the bank name for the convenience of the user.

Admin Panel STEPS-2

  • intitially, the deposit will be pending. That is, no amount will be added to the user’s wallet.

  • admin will be able to see all the bank credentials as well as download the user’s attached file for verification.

  • once, admin changes the deposit’s status to success the amount will be added to the user’s wallet.