Advances by bank transfer payment module

Why do I need this module?

Many businesses need to receive an advance payment before starting the manufacture of a product, and receive the rest at the time of delivery. With this module you can do so by demanding payment in advance by bank transfer, and request the rest of the payment at the time of the shipment of the order.

Thanks to this module:

Your customers they pay only a deposit or guarantee of the order at the time of purchase and the rest before shipment or receipt of the product

You pdetermining the amount of the payment in advance by bank transfer and demand claims odras remaining later.

All the features of the module:

Bank account transfer

So the customer can carry out transfers, will have to configure the module from the Back Office by entering the details about the bank account in which revenues will be: account holder, bank account number (you can use data from the Bank branch, code IBAN, BIC...), address of the Bank branch

The prepayment stile

It then determines the first payment, that will pay the customer at the time of purchase, in percentages (% on the order total). Finally, it determines the second payment, the client will pay before shipment or receipt of the product, also in percentages.

Easy for your customers.

When the customer has selected the product, you can see in the summary of the order:

-The total amount of the order

-The amount of the initial payment that must be paid to confirm the purchase

-The payment amount remaining to be paid at the time of shipment of the product.

-Currency accepted for payment by bank transfer.

Control 100% of the order

After confirming the order, the module automatically sends an email indicating the customer data from the account in which you will have to pay the prepayment (according to % provided by the administrator of the store in the configuration module)

Once the first payment has been received, the status of the order passed to "First instalment payment made" in the Back Office. Once your product is ready to be sent or has been sent (depending on your conditions) only you must change to the status of the order to "Second instalment payment (done or sent)" to your client again receive an e-mail telling you that you must perform the second transfer.

In the administration of your orders you can specify payments already made by your customers and the date.