Bank Transfer Invoice Card
Invoice payment for orders over 500 in three numbered rows with the speed caveat printed at the bottom.
Invoice payment for orders over 500 in three numbered rows with the speed caveat printed at the bottom.
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Bank Transfer Invoice Card explains the invoice payment route in three numbered rows: the invoice PDF downloads at checkout with the order number as the payment reference, stock is held for 7 days with nothing cancelling quietly, and goods ship the day the transfer clears rather than the day it was sent. A who it suits list names trade accounts, finance teams that need the PDF before money moves, and any cart over $500 best kept off a card. The honest caveat closes it: transfers add 1 to 2 banking days before anything ships, and the block would pick card if speed matters more.
Two arrays drive the block: steps for the numbered rows and suits for the bullet list. The stated plainly phrase inside the third step row is the design principle made explicit.
Reach for this block below the payment method selector in the checkout for orders that qualify, or on a dedicated trade page. The 7 day hold and cleared funds rules must match the actual operations team policy or buyers will test them.
A natural flow around it on an Ecommerce Pro page:
Before
After
One strong use is the three step invoice flow with the trade buyer list. Other invoice card variants:
Tip: “stated plainly so nobody refreshes tracking early” is operational copy that treats the buyer as an adult who knows how wire transfers work.