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BankTransferInstructions

Everything the buyer needs to pay for an order by manual bank transfer — render it on the confirmation page for orders where paymentMethodType is BANK_TRANSFER and canCreatePayment is false. Reflects the merchant's CURRENT bank account details (not a snapshot), so a returning buyer always sees the account that is valid right now.

type BankTransferInstructions {
  accountHolder: String!
  accountNumber: String!
  amount: Money!
  bankName: String!
  transferTitle: String!
}

Fields​

BankTransferInstructions.accountHolder ● String! non-null scalar​

Transfer recipient name (the merchant's legal or trading name).

BankTransferInstructions.accountNumber ● String! non-null scalar​

Bank account number to transfer to (IBAN, formatted as the merchant entered it). Offer a copy-to-clipboard action next to it.

BankTransferInstructions.amount ● Money! non-null object​

Amount the buyer should transfer — the current outstanding balance of the order (order total minus recorded payments), in the order currency.

BankTransferInstructions.bankName ● String! non-null scalar​

Name of the merchant's bank, as configured in the shop panel.

BankTransferInstructions.transferTitle ● String! non-null scalar​

Ready-made transfer title that identifies the order (localized, contains the order number). Show it as the value the buyer should paste into the transfer title field.

Member Of​

Order object