Bank Transfer


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. 

Module configuration

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

Additional Information

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.