Configuring Bank Transfers

Online banking services enable customers to pay for goods using direct online bank transfers from their bank account to your Adobe Commerce merchant account.
Click
Bank Transfer
 to expand the section. In the
Store Name
 field, enter the name you want customers to see on their bank transfer invoices.

Configuring iDEAL

Follow these steps to configure an iDEAL payment:
  1. Click
    iDEAL
     to expand the section.
  2. In the
    Enable
     drop-down list, choose
    Yes
     or
    No
     to activate or deactivate iDEAL bank transfer.
  3. In
    Title
     box, enter the text to display to customers on the checkout page.
  4. In the
    Use Default Merchant ID
     field, leave
    Yes
     selected to use the merchant ID given in the Web Service Configuration under General Settings page. Choose
    No
     to enter another merchant ID and transaction key in the next two fields.
  5. If you choose not to use the default merchant ID, enter your Cybersource
    Merchant ID
     in the
    Merchant ID
     field.
  6. In the
    Transaction Key
     field, enter the transaction key for the merchant ID you entered.
  7. In the
    Allowed Currencies
     box, choose the currencies with which to accept payment.
  8. In the
    Sort Order
     box, change the default module sort order.
  9. In the
    Payment From Applicable Countries
     field, leave the
    Use system value
     box checked to accept payments from the default countries select, or uncheck the
    Use system value
     box to specify countries in the next field.
  10. To specify which countries you will to accept iDEAL from, choose the countries in the
    Payment From Specific Countries
     box.

Configuring Bancontact

Follow these steps to configure Bancontact bank transfer payments:
  1. Click
    Bancontact
     to expand the section.
  2. In the
    Enable
     drop-down list, choose
    Yes
     or
    No
     to activate or deactivate Bancontact Bank Transfer.
  3. In
    Title
     box, enter the text to display to customers on the checkout page.
  4. In the
    Use Default Merchant ID
     field, leave
    Yes
     selected to use the Merchant ID given in Web Service Configuration under General Settings. Select
    No
     to enter another merchant ID and transaction key in the next two fields.
  5. If you choose not to use the default merchant ID, enter your Cybersource merchant ID in the
    Merchant ID
     field.
  6. In the
    Transaction Key
     field, enter the transaction key for the merchant ID you entered.
  7. In the
    Allowed Currencies
     box, choose the currencies with which to accept payment.
  8. In the
    Sort Order
     box, change the default module sort order.
  9. In the
    Payment From Applicable Countries
     field, leave the
    Use system value
     box checked to accept payments from the default countries selected, or uncheck the
    Use system value
     box to specify countries in the next field.
  10. To specify the countries from which to accept Bancontact, choose the countries in the
    Payment From Specific Countries
     box.