Bank transfer in POS

Remember: When making a bank transfer it’s important to follow up afterwards.

Step 1
First you need to click on ‘Allow bank transfer’

Step 2
The amount should be ‘0,00’ and then press enter

Step 3
Now use the button ‘Bank transfer’

Step 4
In this window you should use the option ‘Pay the amount later’

Step 5
You can now ‘Complete’ the order

Follow up
When making a bank transfer it’s important to follow up that the money is registered to the order. You can only then ‘create purchase order’ to start production of the order. It is not allowed to do this before the payment is registered to the order.

A guideline to follow up on your bank transfers go to ‘Missing payment follow up’ guideline.