HOW BANK TRANSFER WORKS

1. Deposit order total in one of the below mentioned bank accounts. After this payment a payment reference number will be provided by the bank. <% if (banks = Spree::Bank.active).any? %>
   <% banks.each do |bank| %> <% end %>

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

   <% end %>
2. Enter this payment reference number on Order Details page by following steps:
   1. Go to "My Account" page.
   2. Select Order for which you want to provide details.
   3. Click on "Add Details" link visible in "Payment Information" column.
   4. Provide payment details and Submit.
   
   
   <%= image_tag 'payment_details.png' %>