With plug&paid you can add bank account information and direct your customers to pay via bank transfer for their orders after finalizing the checkout process in the shopping cart. To accept bank/wire transfer payments follow the steps below:  

1.  Choose Settings in the left sidebar menu, then Payment Gateways. Click Activate on Offline Bank Transfers.  

Fill in the requested information and hit Add an Account. 

2. Choose your bank account as an accepted payment gateway for your shopping cart(s). 

3. In the Shopping Cart the bank transfer option will be available to the customers.   

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).