Bank Accounts
Use Bank Accounts to maintain the merchant bank accounts used as the destination for manual transfer payments and settlements.
Buyers only see the bank transfer option in your online store once you have added at least one account here. See Payment Methods.
What is on this page
- an account table with Image (bank logo), Bank, Account No., and Account Name columns
- per-row actions: Detail, Edit, and Delete (with a delete confirmation)
Bank account form fields
- Bank (required) — a searchable dropdown of the available bank list
- Account Number (required) — the account number
- Account Name (required) — the account holder name
Typical workflow
- add an account: pick the bank, fill in the number and account holder name
- verify the account identity carefully before saving
- confirm this is the account intended for manual transfer payments in Payment Methods
- test the downstream flow if the merchant is going live
Good safety habits
- limit editing access to trusted operators
- double-check the account number and name before saving changes
- coordinate updates with the payment method setup if the shop is already live
Why accuracy matters
Incorrect banking details can delay settlement, confuse operations, or create payout-related support issues.