Using Bank Wire and ACH for Research Compound B2B Transactions
The Problem with Bank Transfer / ACH
For higher-value research compound orders (B2B buyers, wholesale), bank wire and ACH are preferred. But without an integrated system for tracking bank transfer orders and triggering fulfillment, the process is manual and slow.
The PeptiCommerce Solution
PeptiCommerce's manual payment confirmation system works for bank wire and ACH as well as P2P. You enter your banking details in Payment Settings. Customer sends a wire, you confirm receipt in the dashboard, and fulfillment triggers automatically.
How to Set It Up
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1
Add wire details to Payment Settings
Enter your bank name, account number, routing number, and any reference instructions in PeptiCommerce Payment Settings.
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2
Customer checkout
At checkout, customers selecting wire transfer see your banking details and a wire reference number tied to their order.
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3
Confirm in dashboard
When the wire clears, find the order in your dashboard and click Confirm. Fulfillment triggers immediately.
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4
Use for B2B bulk orders
Wire and ACH are most appropriate for wholesale or bulk orders where card/P2P transaction limits apply.
Frequently Asked Questions
Ready to Set Up Your Payment Stack?
PeptiCommerce includes P2P and crypto payment infrastructure built specifically for research compound stores. No high-risk processor accounts, no rolling reserves, no surprise terminations.
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