Manual Bank Transfer
#1477415142855
Processes the bank transfer manually. The customer will receive an invoice with instructions how to pay. The receiving of the payment has to be provided by the merchant.
- Not Present
- Virtually Present
- Physically Present
- Asynchronous Charge
- Deferred Completion
- Invoice Replacement
- Debit Transaction
- Hosted Payment Form
- Refund
- Multiple Refunds
- Manage Invoice State