How To Set Up Bank Transfer Payments
This payment option is widely used by legal entities.
Go to the Site Settings → Payment Systems → Bank Transfer.
In the settings, you can select the condition—whether the request will be sent to the data collection service at once or after requesting the bank details from the business to be invoiced.

If you select the "Send info to data collection services after filling in bank details" or "Send info to data collection services after filling in TIN, CRR, and company name" options, the buyer will be able to fill in bank details for invoicing when the "Checkout" button is clicked in the shopping cart.

If the values specified above are used, the information will be sent to data collection services (such as Tilda CRM) only after filling in the bank details.
On Tilda, no automated invoicing option is available yet. You'll need to invoice manually.
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