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closes odoo/documentation#1165
X-original-commit: 3a2bbc028b
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
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39 lines
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=======================================
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How to get paid with wire transfers
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=======================================
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**Wire Transfer** is the default payment method available. The aim is providing your customers with
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your bank details so they can pay on their own. This is very easy to start with but slow and
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inefficient process-wise. Opt for payment acquirers as soon as you can!
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How to provide customers with payment instructions
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==================================================
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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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========================================
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Whenever a customer pays by wire transfer, the order stays in an intermediary stage **Quotation
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Sent** (i.e. unpaid order). When you get paid, you confirm the order manually to launch the
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delivery.
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How to create other manual payment methods
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==========================================
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If you manage a B2B business, you can create other manually-processed payment methods like paying by
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check. 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
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.. seealso::
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- :doc:`../payment_acquirers` |