Bank Transfer Payment (Customer Flow)
Verify the complete bank transfer flow from customer perspective - selecting option, viewing bank details, and order creation with pending status.
Preconditions
- Store has bank transfer payment enabled
- Bank account details are configured in store settings
Test Steps
Follow each step carefully
Add items to cart and proceed to checkout
Checkout page loads
Fill in shipping information
Information is saved
Select "Bank Transfer" as payment method
Payment method selection area
Bank transfer option is selected, bank details are displayed
Review the bank account details shown
Bank name, account number, account name should be displayed
Bank details are visible and complete
These are the details customers will use to make the transfer
Complete the order
"Place Order" or "Confirm Order" button
Order is created with pending payment status
Expected Result
After order placement: (1) Confirmation page shows bank transfer instructions, (2) Order is created with "Awaiting Payment" status, (3) Email sent with bank details and order reference, (4) Order appears in admin pending payment confirmation, (5) Customer can reference order number in bank transfer.
Ready to Complete?
Click when you have verified all steps and the expected result.
Test Info
- Module
- Payments
- Steps
- 5
- Duration
- 4 min
- XP Value
- +30