HostBill supports Bank Transfer method for collecting payments out of the box.
Activating the module
In order to activate the module login to your HostBill admin panel, go to Settings -> Modules -> Payment Modules, choose BankTransfer gateway and click Activate.
Once the payment gateway is activated you need to configure it.
Please see external articles on how to setup:
Provide Instructions for clients for the bank transfer
- Bank name
- Payee name
- Sort code
- Account number
If you enabled BankTransfer option as a payment method for your clients you need to remember:
- You need to always add payment manually to an invoice generated for the order paid via BankTransfer
- When you fail to do so, changing invoice status to 'Paid' manually won't indicate that the payment was received and a given product/service won't be activated.
- Payment via BankTransfer is always made in the currency chosen by the client during registration.
Question: I've enabled the module but it does not display in my client portal.
Answer: This module does not support the currency you attempt to display it in, please use background currency conversion.