Direct Bank Transfer Setup

Dear All,

First off, thank you if you offer assistance! I appreciate any help.

I have searched hours for more clarity concerning the BACS option in the payment gateways section. I’m trying to understand the following:

1. What fields are required for a USA bank?
2. Where does the routing number go?
3. Do you have to call the bank to get IBAN / BIC / Sort Code?

To link a bank account the follow fields are “Optionally” available:

Account Name
Account Number
Sort Code
Bank Name
IBAN – International Bank Account Number
BIC – Bank Identifier Code (formerly Swift)

I need to get this info from the client, and asking them for IBAN, BIC, and Sort Code might confuse them because it’s not common lingo for US banks. Routing, Account #, Account Name, and Bank Name are normal.

Lastly, when these fields are completed, and BACS method active, what fields will appear in the checkout process? Currently it’s active and when Bank Transfer is selected on the front/checkout side there are no fields for the customer to enter info (just the info box).

Thank you again.

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