Learn how to configure Direct Bank Transfer

Learn how to configure Direct Bank Transfer

In this tutorial, I will show you how to configure Direct Bank Transfer for your site.

1. Set up Direct Bank Transfer

  1. Firstly, Make sure that you are using the latest version of Listgo, please refer to https://wiloke.net/ to know how to upgrade to the latest version.
  2. Now, log into your admin area
  3. Next, click on Wiloke Submission -> Settings -> Looking for Payment gateways setting and then select Direct Bank Transfer gateway.
  4. Scroll down to Direct Bank Transfer setting, then setup your bank accounts.

2. How Direct Bank Transfer works

Once user clicked on Direct Bank Transfer option on the checkout page, it will lead to Thankyou page like this:

And he/she also get an email like this:

Note that you can modify the email content by going to Wiloke Submission -> Settings -> Emails -> Bank Transfer.

He / She can’t add a new listing until the order has been finished.

To change order status, From the admin sidebar, click on Wiloke Submission -> Invoices -> Order -> Changing Order Status

 

Direct Bank Transfer and Recurring Payment

For example: Howard Roark subscribed plan A via Direct Bank Transfer, and his subscription was  expired yesterday. To extend his order, you should increase Next Billing Date value.

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