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Hello,

I'm using banktransfer as payment method. The confirmation screen does say that you have to pay to a bankaccount, but not to which bankaccount. Where do I need to put that?

I also need to add my bankaccount to the invoice created in the admin.

To your first question:

In Admin>Extensions edit "Bank Transfer" and put your banking information in the Instructions box.

Sorry cannot help with other question.

Cheers