Deposit order amount in one of the below mentioned Bank Accounts.

Note: A payment reference number will be generated by the bank.

Enter this payment reference number on Order's page by following steps:

a) Select "My Account" from top right corner.
b) Select "Order" link from drop down.
c) Click on the Order number.
d) Provide payment details and Submit.

<% if (banks = Spree::Bank.active).any? %> <% banks.each do |bank| %> <% end %>

Name	Account No
<%= bank.name %>	<%= bank.account_no %>

<% end %>