## Managing Bank Accounts

HSPcomplete provides the opportunity of storing bank accounts data in the HSPcomplete database and batch processing of bank transfers. When a customer places an order at your online store and selects a bank account as a payment method, this bank account is being automatically saved. The corresponding order is being recognized by HSPcomplete billing system by a payment method type and placed into the queue of documents awaiting for grouping into a batch.

All documents intended to be paid by bank accounts are then automatically recognized by bank account types and can be grouped into batches automatically, by one click.

All bank accounts saved in HSPcomplete database can be found under the Commerce Director - Bank Transfers - Bank Accounts. In addition, bank accounts registered for a Particular HSPcomplete account are enlisted in an Account properties, under the Payment Settings tab.

It is also possible to save new bank accounts manually and change bank account settings that define an account status in HSPcomplete (availability for payments).

Note: Your customers will be offered to use their bank accounts saved in HSPcomplete database in HSPstore, to pay online for the services ordered.

In This Section How to Start Accepting Bank Transfers Saving Bank Account Manually Adding Bank Account Manually Changing Bank Account Attributes in HSPcomplete Database

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