Here you can set up payment methods for your resellers and direct customers.
Go to the Settings Menu and click on the Payment methods on the left navigation bar. Click Create if you would like to set a new payment method:
Enter the payment method’s name (visible to your clients and resellers)
Select wire transfer as a payment type
Set to whom this payment method should be available (everyone or limit its usage to either individual clients or agents)
Pick vessel(s)
Specify the company's registered address, contact information, and bank details, for invoicing purposes
Specify any additional details or terms you would like to include in the invoice
Click Save
Based on the settings above, the system will generate a PDF file (a.k.a proforma invoice) which can be used by your customers when arranging a payment via wire transfer.
Tip: online payment methods are available on request only and require additional integration, please contact us for details.
Tip: Please select credit card types in a drop-down menu to indicate which of them can be used. Credit Card Icons will be displayed on payment pages respectfully