How do I charge a group by bank transfer (no gateway)?

Each group chooses how the schedule installments are charged: by «Payment link» (card, requires a gateway) or by «Bank transfer». With transfer, the client sees your bank details with the booking number as the concept, and you mark each installment as paid when the money arrives. No gateway needed.

1. 1Open the group → «Settings» tab → «Payment» section → choose «Bank transfer».
2. 2Fill in your IBAN (and holder / BIC if you want) and save.
3. 3Define the «Payment plan» (installments) as usual; each booking generates its schedule.
4. 4The client opens their pay link and sees the IBAN, the amount and the «Concept = booking number» (e.g. G-1A2B3C4D) to transfer.
5. 5When the transfer arrives, in the «Payments» tab click «✓ Mark paid» on that installment: the payment is recorded, the balance updates and the booking is confirmed if the deposit is covered.

Consejo: The system reminds the client of upcoming and overdue installments, and alerts you of overdue ones so you can chase and mark them paid. The concept = booking number lets you reconcile each transfer.