Bank Transfer Revolution

Summary of what the module offers

Bank Transfer Revolution turns bank transfer in a PrestaShop store into a controlled payment and collection workflow: it routes the order by its actual context, freezes the exact instructions issued to the customer and gathers every unpaid transfer in one operational view. The first account is quick to set up, while the rule system, translated content and collection settings cover a complex international store.

• Account routing: currency, invoice country, zone, customer group, carrier, order value, priority, fallback and a customer choice when several accounts remain eligible.
• Stable order history: the selected account, amount, reference and instructions remain attached to the order after profiles change.
• Clear customer payment: copy-ready details, a payment QR for eligible euro transfers, a complete instruction email and one aggregate transfer for a split basket.
• Reliable matching: a configurable payment reference and a customer-submitted transfer ID connect bank activity with the order.
• Collection workflow: an awaiting-payment dashboard, reminders, single and bulk payment confirmation, automatic cancellation and stock restoration.
• Merchant control: translated bank details, checkout visibility, fixed or percentage discounts, shop separation, reporting and data export.

Will old orders keep the instructions they were given?

Each accepted bank-transfer order receives its own permanent record of the chosen profile, amount, currency, payment reference, account fields, language and instructions. Editing an IBAN or retiring a profile changes new orders only. The confirmation page, customer order history, staff order page, instruction email and optional invoice continue to agree with what was issued at purchase.

A basket split into several related orders still creates one payment obligation: one account, one reference, one email and the combined amount. Reminders and payment confirmation follow that same group, so the customer is never asked to pay or settle only one child order.

The transfer itself takes place in the customer's banking app or online bank. The module keeps the shop's side of the transaction consistent before and after that handoff.

How does the team keep unpaid orders under control?

The reconciliation screen brings together orders still awaiting a transfer. It shows the order and payment references, customer, account, amount, currency, age and status, with filters for each useful dimension. Summary figures cover the waiting value, oldest debt, overdue count, collected revenue, bank-transfer share and historical trend, and the current result set exports to CSV.

You mark one order or a selected group as paid after a confirmation step, and the normal paid-status message goes to the customer. A transfer ID submitted by the customer appears in the same view and triggers a merchant notification without changing the paid status on its own.

You set any reminder days that suit the sales cycle. Successful delivery is recorded, unsuccessful messages are retried and the status remains visible. Orders still unpaid after the selected deadline are cancelled automatically, and their reserved stock returns to sale.