User Guide

When clicking on the ―I confirm my order‖ button, your bank information
appears.
Your customer‘s order will appear directly in the orders summary, under
the ―Orders‖ tab.
When you receive the customer's bank wire, you must manually change
the payment status of the order in your Back Office. This is different from
a credit card order, where the payment is carried out automatically.
Check module (paying by check)
To configure payment by check, you need install the Check module (if it's
not already done). Click "Install" for that module in the payments modules
list. You now need to configure it.
Click the "Configure" link under the name of the module. The following
form appears: