QloApps Multi Bank Wire will allow the admin of the hotel booking website to accept payments through multiple bank wire accounts.
Default QloApps will show just a single bank wire account detail but with this addon, you can show multiple bank wire account details.
Wire transfers are immediate, reliable, and safe. They are the easiest payment methods for users.
The user does not have to enter any card details so there is no chance of online fraud.
But the main challenge in bank wire is to show the bank account details in the best format.
A mistake here and there will cause monetary loss.
So, we have made this module for you which will show multiple bank wire details in the best possible manner.
Let’s check the features of this module and see how this add-on works.
The installation of any module is very simple in QloApps.
After installing the module, let’s see the configuration part now.
Send mail on Bank wire confirmation to: Select the groups to which admin wants to send the email on a successful bank wire transaction.
Transaction Input field: If enabled, then the transaction field for confirming payment will be displayed on order details page.
Set Order status on payment confirmation: Select the status of the order to update after the payment is successfully processed.
Payment reminder: Enable the option if you want to send payment reminder messages to the customers.
Number of Reminder and Reminder Interval: Select the no. of reminders you want to send to your customers and select the specified days too.
Cancel order and cancel order time period: If enabled, then the order will get cancelled if a customer doesn’t make the payment within days specified by admin here.
Note: The cancel order time should be greater than the reminder time.
To add a new bank wire account go to the Multi Bank Tab and click on Add account.
Once you click on Add account you will have to enter the details and save the Bank Wire Info.
Now click on the save and you are ready to go. In this manner, you can save as many bank wire accounts as you want.
The workflow is very simple. The user will add his desired rooms to his cart and proceed to checkout.
On the checkout page, he will have to select the Multi Bank Wire as the payment option.
Now he will have to select one bank wire account to proceed.
Now the user clicks on I confirm my order and his order will be placed in Awaiting remote Payment status.
The admin can see this order in the Multi Bank Wire tab –> View Order Details of that particular bank wire account.
Now when the user has done the payment, he will go to his order history and enter the transaction id of the payment and confirm the payment.
Once the user confirms the transaction ID, the admin will see the multi-bank wire section along with the transaction ID in the back office.
Once the admin verifies the transaction ID in the back office, they can change the order status to payment accepted.
If the customer didn’t confirm the transaction ID, then the text “Awaiting payment confirmation from customer” will be displayed in Multi bank wire transaction to admin.
And this is how you place an order via multi-bank wire payments.
Hope the working of QloApps Multi Bank Wire is clear to you now. In case of any issue feel free to contact us.
If you want to learn about the functionality of QloApps then you can visit this link: QLO Reservation System – Free Open-Source Hotel Booking & Reservation System
In case of any query, issue, or requirement please feel free to raise it on QloApps Forum
current product version – 1.0.2
supported framework version – V1.6.x.
