How will I know a user using the wire transfer has submitted the payment?

When a user selects wire transfer, she/he also needs to enter the details of the wire transfer. 

If user does not have the wire transfer details at the time of pacing the order, she/he can still place the order and then come back to Tickets & Invoices under the dashboard, click on Order # and to view the option to update bank transfer details.

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Sep 08, 2020 08:37 AM


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