SelPay allows you to confirm bank transfers on the spot in split seconds once you have verified your account and completed all the necessary KYC procedures. A Bank account linked to your SelPay account will be generated for you and customers can deposit payment into this account and this will be disbursed to your business or personal account within the next business day.

Step 1: When generating sales, select the bank transfer option as the payment method.

Step 2: Click on View Account to display the account the customer needs to pay into.

Step 3: After the customer has made the transfer, select "Verify Payment" to onfirm the transfer

You will receive a notification for every successful payment.

 Step 4: Proceed to complete the sales transactions by clicking "Create"

Step 5: You can also track payment in the "Bank Transfer" section on the sidebar. Click on Bank transfer to view bank transfer history.