a83d44239a
Changing the name of model payment.acquirer to payment.provider and everything that it touches. It is technically incorrect to use the term "acquirer" for systems that only provide a service of payment. After this commit the model payment.acquirer and everything related to it will be renamed to payment.provider. Task - 2842088 closes odoo/documentation#1981 Related: odoo/upgrade#3542 Related: odoo/odoo#90899 Related: odoo/enterprise#27131 Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
39 lines
1.4 KiB
ReStructuredText
39 lines
1.4 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. 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 providers 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:: wire_transfer/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:: wire_transfer/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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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:: wire_transfer/payment_check.png
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:align: center
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.. seealso::
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- :doc:`../payment_providers` |