White Label Bank Payment Option

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Bank Payments

This guide explains how you can setup a bank payment option on your White Label System. This will enable your customers to remit payment directly to your bank account via the BACs or CHAPs method.

1. How to setup a Bank Payment Option

From the white label control panel click on the link 'Configure how you will collect payment from your customers' then click on the 'Bank Payments' option. You then simply need to enter the account details for the receiving bank account.

2. Processing Bank Payments

It is advisable to wait until the funds have cleared onto your account before processing any pending HIP orders. Your customer will be instructed to write the quote ID as the payment reference on the transfer, this should allow you to easily link it up to their original quotation. You can retrieve a quote from the White Label Control Panel.

Don't forget to consider some of the other payment methods available to your customers.

Google Checkout
Telephone Payments
Cheque Payments

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