{{ __('Checkout / Bank transfer') }}

{{ __('Wire the payment') }}

{{ __('Send') }} {!! \App\Support\FormatSettings::formatIn($order->amount, $order->currency) !!} to the account below. Use {{ $order->order_number }} as the reference so we can match it to your order.

@foreach ([ 'beneficiary_name' => 'Beneficiary', 'bank_name' => 'Bank', 'account_number' => 'Account number', 'ifsc_or_swift' => 'IFSC / SWIFT', 'branch' => 'Branch', ] as $key => $label) @if (!empty($creds[$key]))
{{ $label }} {{ $creds[$key] }}
@endif @endforeach @if (!empty($creds['notes']))
{{ $creds['notes'] }}
@endif
{{ __('Reference:') }} include {{ $order->order_number }} on the transfer, then submit your payment proof below. Your plan activates once our team verifies the payment.
@include('checkout.partials.proof-form', ['order' => $order])
I've sent the payment — submit proof later