> ## Documentation Index
> Fetch the complete documentation index at: https://developers.orchestrasolutions.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Bank Pay Setup

> Enable bank transfer payments through Orchestra.

<Info>
  This page is part of **Merchant Account Setup**. [Back to Library Setup →](/guides/library/setup)
</Info>

<Note>
  Bank Pay collects payment credentials from customers. You'll also need a [payment provider configured](/getting-started/add-payment-provider) in Orchestra to process the transactions.
</Note>

Bank Pay enables customers to pay directly from their bank account.

## Setup Process

Bank Pay setup requires coordination with our team to configure your account properly.

<Card title="Contact Support" icon="headset" href="mailto:support@orchestrasolutions.com">
  Email **[support@orchestrasolutions.com](mailto:support@orchestrasolutions.com)** to set up Bank Pay for your account.
</Card>

Our team will guide you through:

* Account eligibility and requirements
* Provider configuration
* Testing and go-live process

## After Setup

Once configured, [store your Bank Pay credentials](/guides/library/store-merchant-account) in the Orchestra Portal as an eWallet Account.

## Next Steps

<CardGroup cols={2}>
  <Card title="Store eWallet Account" icon="vault" href="/guides/library/store-merchant-account">
    Save your Bank Pay credentials in Orchestra
  </Card>

  <Card title="Bank Pay Guide" icon="building-columns" href="/guides/library/supported-payment-methods/bank-pay">
    Implement Bank Pay in your integration
  </Card>
</CardGroup>