Flutterwave is an online payment gateway which can be used in website to accept payments from clients. We are using Flutterwave to accept payment from our Nigerian clients. This payment gateway allow you to make payment using your debit or credit card like Master card, Verve Card, VISA card, etc.
Moreover this payment gateway also allows you to make your payment using offline payment method like bank transfer if you are not able to pay using your card. In this tutorial we will mentioned all the steps which help you to pay your invoice via bank transfer option using Flutterwave.
Note: Flutterwave generate a temporary bank account for every client during making of payment. So you need to make the transfer within 15-20 minutes before expiring the session and cookies of your browser.
Moreover the generated account number will not permanent and you are not allowed to transfer the amount to that same account every time.
Steps to make payment via bank transfer using Flutterwave
Please follow the below steps to pay your invoice via bank transfer using Fluttewave payment gateway at DomainKing.NG:
First of all you need to login to your DomainKing.NG client panel
Now you need to click on “My Invoices”
at top of the menu bar as shown in this below screenshot.
In this page you need to scroll down to My Invoices section
and click on View Invoice
link next to the status of your unpaid invoice.
Invoice will be opened in new tab where you need to select the Flutterwav
e payment gateway to Pay your invoice and click on Pay Now
Now you will be redirected to a page where you need to select Pay with Bank
option as shown in below screenshot.
After selecting the bank transfer option, bank details with amount will be displayed on the screen. You need to make transfer to that account with in less than 5 minutes
before expiring your session and cookies.
Once done with making the transfer please click on “I have made this bank transfer”
button to verify your payment.
Now Flutterwave will verify your payment within 5 minutes.
And after that you will be redirected to payment receipt. Moreover payment receipt is also sent to your registered email.
Invoice has been paid and your order will be activated automatically. But in case your order is not activated automatically you can contact us by raising a support ticket
or on Chat at our website.