Pay for an order by bank transfer
How bank transfer payment works in the ZenAdmin Webstore — bank details, the payment reference, and uploading payment evidence.
Choosing Bank Transfer at checkout places the order immediately and shows you where to send the payment.
Steps
- After checkout you land on the bank transfer page. It lists the bank account for your billing entity — account name and number, IBAN/IFSC/SWIFT and currency — each field copyable.
- Copy the payment reference and include it with your transfer so the payment can be matched to your order.
- Make the transfer from your bank.
- Click I've sent the transfer — you're taken to the order with the payment evidence upload open.
- Attach your transfer receipt (a file or a link) and save.
Once the payment is confirmed, the order's payment status changes from Unpaid to Paid and your invoice becomes available on the order page.
What if I closed the bank details page?
Open Webstore → Orders, view the order, and choose Bank Transfer → Complete payment — the bank details page opens again. You can also add or edit payment evidence from the order page at any time.
Need help?
The bank transfer page has a Help link that emails our customer success team directly.
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