Ability for multiple bank accounts. #5

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opened 2025-02-24 10:18:34 -06:00 by therampagerado · 1 comment

therampagerado commented

2025-02-24 10:18:34 -06:00

(Migrated from github.com)

Merchant should be able to set up multiple bank accounts which should be shown to the customer on the last step and in the email.

Because of multiple formats of required banking details I suppose it's better to store them in the current format (free text).

On the validation page:

Please send us a bank wire with the following details to one of our banking accounts listed on this page. Do not forget to insert your order reference EONUTKSFW in the subject of your bank wire.
- Account 1: owner: Company name and details
- Bank details 1: IBAN or account number and SWIFT or else.
- Bank name 1: Some bank
- Bank address 1: Bank address.

- Account 2: owner: Company name and details
- Bank details 2: IBAN or account number and SWIFT or else.
- Bank name 2: Some bank
- Bank address 2: Bank address.


An email has been sent with this information.
Please, don't forget that the customer is responsible for all bank wire transfer costs.
Your order will be sent as soon as we receive payment.
If you have questions, comments or concerns, please contact our [expert customer support team](https://www.domain.com/en/contact-us).

Please, advise what else you think is needed as information so I can make a PR.

Same change in the bankwire email.

Merchant should be able to set up multiple bank accounts which should be shown to the customer on the last step and in the email. Because of multiple formats of required banking details I suppose it's better to store them in the current format (free text). ![Image](https://github.com/user-attachments/assets/824f0466-c8e2-4126-b907-797c3710167d) On the validation page: ``` Please send us a bank wire with the following details to one of our banking accounts listed on this page. Do not forget to insert your order reference EONUTKSFW in the subject of your bank wire. - Account 1: owner: Company name and details - Bank details 1: IBAN or account number and SWIFT or else. - Bank name 1: Some bank - Bank address 1: Bank address. - Account 2: owner: Company name and details - Bank details 2: IBAN or account number and SWIFT or else. - Bank name 2: Some bank - Bank address 2: Bank address. An email has been sent with this information. Please, don't forget that the customer is responsible for all bank wire transfer costs. Your order will be sent as soon as we receive payment. If you have questions, comments or concerns, please contact our [expert customer support team](https://www.domain.com/en/contact-us). ``` Please, advise what else you think is needed as information so I can make a PR. Same change in the bankwire email.

getdatakick commented

2025-02-25 02:59:33 -06:00

(Migrated from github.com)

That would be useful.

Another potential enhancement: filter bank accounts by currency. We could have one bank account for EUR and another for CZK. Only bank accounts matching order currency would be displayed on validation page / bankwire email

That would be useful. Another potential enhancement: filter bank accounts by currency. We could have one bank account for EUR and another for CZK. Only bank accounts matching order currency would be displayed on validation page / bankwire email