42 lines
1.3 KiB
ReStructuredText
42 lines
1.3 KiB
ReStructuredText
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How to get paid with wire transfers
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**Wire Transfer** is the default payment method available.
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The aim is providing your customers with your bank details
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so they can pay on their own.
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This is very easy to start with but slow and inefficient process-wise.
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Opt for payment acquirers as soon as you can!
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How to provide customers with payment instructions
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Put your payment instructions in the **Thanks Message** of your payment method.
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.. image:: media/payment_instructions.png
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:align: center
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They will appear to the customers when they place an order.
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.. image:: media/payment_customer_instructions.png
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:align: center
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How to manage an order once you get paid
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Whenever a customer pays by wire transfer, the order stays in an
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intermediary stage **Quotation Sent** (i.e. unpaid order).
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When you get paid,
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you confirm the order manually to launch the delivery.
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How to create other manual payment methods
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If you manage a B2B business, you can create other manually-processed
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payment methods like paying by check.
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To do so, just rename *Wire Transfer* or duplicate it.
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.. image:: media/payment_check.png
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:align: center |