How to add the option for buyers to pay for their orders using bank details (as a legal entity)?

For the buyer to be able to buy via the website as a legal entity (company), you can use a payment option — Bank Transfer.

Once Bank Transfer has been connected in the project settings, this payment option is displayed in the shopping cart and the buyer will be able to use it.

In the Bank Transfer payment option settings, you can choose 3 options to submit the data: 

• Send the lead immediately — the buyer does not provide additional company data, the lead will be submitted to the data capture services at once.
• Send the lead after filling in bank details in one field —  before the lead submission, the buyer needs to enter their company bank details in one field, and then the lead will be submitted.

• Send the lead after filling in TIN, CRR, and company name — the lead will be submitted just once the buyer fills in an additional form with data. All fields should be completed.

Once the website settings have been configured (connecting a new payment option), you need to republish all website pages.