Bank transfers come in a wide range of national and international variations. Some are push-based where the payer initiates transfer, while others are pull-based, meaning the payee initiates the transfer. The transfer payment can move from one bank to another using a direct connection between the banks involved or pass through a standardized network such as SWIFT.
For SEPA Bank Transfers initiated by the payee, FinDock generates the unique payment reference that you included in the payment request. For further information about these options, see Payment Requests with FinDock.
You can create a custom payment method for push-based bank transfer methods where the payer initiates the payment without input from you, the merchant.
Processing of these bank transfers is handled entirely by the banks and included in your bank statements. You can use the custom payment method to get the payment details into Salesforce through reconciliation using bank files.