documentation/content/applications/finance/payment_providers/wire_transfer.rst
Jonathan Castillo (jcs) 26ddeef42c [FIX] *: first small clean of the code
Friday afternoon cleanup. This is required so we can use "make test", as
there are currently hundreds of errors. For now, it is unusable because
of the oldest code in this repo.

closes odoo/documentation#3540

Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-02-13 11:37:15 +01:00

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