How to show participants a unique reference number for bank transfer payments they will make

When a registration form is setup some customers choose to setup a payment method for Bank Transfer.

During this Bank Transfer Process we need to provide he participant a unique reference number that they should use as the Reference Number when actually making the payment.

To provide this information to the participant we must:

1. Create a Payment Type called Bank Transfer
   1. When creating this Payment Type in the Info Text field you can put "Unique Reference: weg number-family_name"
   2. Set Deduct from balance to No
   3. You can configure the fields you wish to collect for the bank transfer, for example Issuing Bank, Account Number, Name on Account
   4. Then Click Save
2. Now you can create a Payment Code called Bank transfer
   1. When creating this code ensure to connect the Code to the Payment Type "Bank Transfer"
   2. Ensure to set Yes for Use on individual form
   3. Its optional to allocate a document template here, some customer can do this by creating an invoice

I hope that helps.