Configuring Bank Transfers {#adobe-commerce-m-conf-bank-transfers}
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Online banking services enable customers to pay for goods using direct online bank transfers from their bank account to your `Adobe Commerce` merchant account.  
Click Bank Transfer to expand the section. In the Store Name field, enter the name you want customers to see on their bank transfer invoices.

Configuring iDEAL {#configuring-ideal}
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Follow these steps to configure an iDEAL payment:

1. Click iDEAL to expand the section.

2. In the Enable drop-down list, choose Yes to activate the iDEAL bank transfer (or No to deactivate iDEAL bank transfer.)

3. In Title box, enter the text to display to customers on the checkout page.

4. In the Use Default Merchant ID field, leave Yes selected to use the merchant ID given in the Web Service Configuration under General Settings page. Choose No to enter another merchant ID and transaction key in the next two fields.

5. If you choose not to use the default merchant ID, enter your `Visa Acceptance Solutions` Merchant ID in the Merchant ID field.

6. In the Transaction Key field, enter the transaction key for the merchant ID you entered.

7. In the Allowed Currencies box, choose which currencies you will accept payment.

8. In the Sort Order box, change the default module sort order.

9. Configure which countries you will accept Klarna from:

   #### ADDITIONAL INFORMATION

   * To accept payment from the default countries, in the Payment From Applicable Countries field, leave the Use system value box checked.
   * To specify other countries, clear the Use system value box and in the Payment From Specific Countries box, choose the countries from where you want to accept iDEAL.
     {#configuring-ideal_ul_rjq_zxx_x2c}

Configuring Bancontact {#Configuring-Bancontact}
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Follow these steps to configure Bancontact bank transfer payments:

1. Click Bancontact to expand the section.

2. In the Enable drop-down list, choose Yes or No to activate or deactivate Bancontact Bank Transfer.

3. In Title box, enter the text to display to customers on the checkout page.

4. In the Use Default Merchant ID field, leave Yes selected to use the Merchant ID given in Web Service Configuration under General Settings. Select No to enter another merchant ID and transaction key in the next two fields.

5. If you choose not to use the default merchant ID, enter your `Visa Acceptance Solutions` merchant ID in the Merchant ID field.

6. In the Transaction Key field, enter the transaction key for the merchant ID you entered.

7. In the Allowed Currencies box, choose the currencies with which to accept payment.

8. In the Sort Order box, change the default module sort order.

9. Configure which countries you will accept Klarna from:

   #### ADDITIONAL INFORMATION

   * To accept payment from the default countries, in the Payment From Applicable Countries field, leave the Use system value box checked.
   * To specify other countries, clear the Use system value box and in the Payment From Specific Countries box, choose the countries from where you want to accept Bancontact.
     {#Configuring-Bancontact_ul_rxx_b1y_x2c}