Configure Bank Transfer
Verify that store owners can configure bank transfer payment method by adding bank account details, and that it appears correctly at checkout.
Preconditions
- You are logged in as store owner/admin
- You have valid bank account details to add
Test Data
Test bank account: Account Name: Test Store Ltd, Account Number: 0123456789, Bank Name: GTBank (or any valid bank)Test Steps
Follow each step carefully
Navigate to Payment Settings
Go to /dashboard/settings/payments in store admin
Payment settings page loads with payment methods list
Add a new bank account
Click "Add Bank Account" or expand Bank Transfer section
Bank account form appears with fields for account details
Enter bank account name
Account Name field - should match your business name
Account name is entered without validation errors
Enter account number
Account Number field - typically 10 digits for Nigerian banks
Account number is validated and accepted
Select bank name
Bank Name dropdown or search field
Bank is selected from the list
Set bank transfer as active payment method
Toggle switch or checkbox to enable bank transfer
Bank transfer is marked as active
Save the configuration
Click "Save" or "Update" button
Success message appears confirming settings saved
Verify bank transfer appears in checkout
Open storefront, add item to cart, proceed to checkout
Bank Transfer shows as available payment option at checkout
Expected Result
After configuration: (1) Bank account details are saved securely, (2) Bank Transfer appears as payment option at checkout, (3) Customer sees bank details when selecting Bank Transfer, (4) Multiple bank accounts can be added if needed, (5) Bank details can be edited or removed later.
Ready to Complete?
Click when you have verified all steps and the expected result.
Test Info
- Module
- Payments
- Steps
- 8
- Duration
- 4 min
- XP Value
- +30