To deposit via banks as a payment method, follow the steps below;
BACKEND STEPS (Part -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
– 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.
BACKEND STEPS (Part -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.