Bank Transfer payment method does not involve any payment gateway. It provides the customer the ability to inform the seller about an Account to Account fund transfer for an Order, by uploading the scanned copy of Bank payment receipt. When a customer does a bank transfer, he needs to inform the seller. The seller must be informed, for which order, the customer did a bank transfer. To notify the Merchant, the customer must submit a Bank draft file containing bank transfer information. When an Order is placed through Bank Transfer, a record is created for the order to track the used Bank Account and the scanned copy of Bank Payment Receipt under a new Tab [“Bank Draft”] of Sales Order Details.