## Configuring Bank Transfer Payment Plug-ins

Bank transfer payment plug-ins implemented in Parallels Business Automation - Standard allow direct debiting of bank accounts starting from corresponding orders and invoices issuing, and finally, generating batch files to be submitted to a bank and transactions approval.

Bank transfer payment plug-ins are shipped as RPM modules independent from Parallels Business Automation - Standard functionality.

The following bank transfer payment plug-ins are shipped with Parallels Business Automation - Standard:

- Dummy
- DTAUS
- Norma19
- Clieop3

After installation, a plug-in becomes available in Parallels Business Automation - Standard as a selectable type for a new payment plug-in configuration. To add a payment plug-in based on one of a standard configurations, it is enough to go to Commerce Director, proceed to Bank Transfers > Payment Plug-ins, click New Plug-in, enter a new plug-in configuration name and select a configuration type. After this, a plug-in configuration form appears on the screen. The only thing to do after this - fill the form and save the configuration. The number of plug-ins that can be added on the basis of the same standard configuration is not limited.

To generate a batch file, you should go to Commerce Director - Bank Transfers - Documents, select documents prepared for a particular bank (it is clearly shown how documents were created for which bank), then adjust the selection (exclude some documents from a batch) and generate a batch file. When a batch file is generated, it is being automatically saved on your local computer. Then you can manually submit a batch file to a bank.

After the batch file is approved (bank transfer performed), you should manually process documents included in a batch to start the purchased services provisioning.

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