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Bank Accounts

Use Bank Accounts to maintain the merchant bank accounts used as the destination for manual transfer payments and settlements.

What is on this page​

  • an account table with Image (bank logo), Bank, Account No., and Account Name columns
  • per-row actions: Detail, Edit, and Delete (with a delete confirmation)

Bank account form fields​

  • Bank (required) — a searchable dropdown of the available bank list
  • Account Number (required) — the account number
  • Account Name (required) — the account holder name

Typical workflow​

  1. add an account: pick the bank, fill in the number and account holder name
  2. verify the account identity carefully before saving
  3. confirm this is the account intended for manual transfer payments in Payment Methods
  4. test the downstream flow if the merchant is going live
Bank Accounts page: account table with the Detail, Edit, Delete menu, and the add form with a searchable bank listBank AccountsAdd Bank AccountImageBankAccount No.Account NameBCA0123 4567 89CV Kopi SenjaMandiri137 00 1234 5678Rina KartikaBRI0021 0100 3456CV Kopi SenjaBNI0987 6543 21Dimas PratamaDetailEditDeleteAdd Bank AccountBankBCASearch…BCABNIBRIMandiriAccount Number0123 4567 89Account NameCV Kopi SenjaCancelSave12
(1) Pick the bank from the searchable list, then fill in Account Number and Account Name. (2) The three-dot menu on each row holds Detail, Edit and Delete.

(1) Pick the bank from the searchable list, then fill in Account Number and Account Name. (2) The three-dot menu on each row holds Detail, Edit and Delete.

Good safety habits​

  • limit editing access to trusted operators
  • double-check the account number and name before saving changes
  • coordinate updates with the payment method setup if the shop is already live

Why accuracy matters​

Incorrect banking details can delay settlement, confuse operations, or create payout-related support issues.