Fill in the requested information and hit Add an Account.
4. Once the customer orders from your cart, your bank account details will be visible in the invoice that is automatically generated upon ordering The invoice status will be "Unpaid" and "Amount Due" will be shown below the totals.
Note: The information is added in the appendix of the invoice
4. Once you receive a payment for an order, visit your sales page and mark the sale as paid. We will automatically generate a new invoice with an updated status set to "PAID" and email it to the customer (unless email blocking is enabled).