vivaraquel:
You will need to enter the banks name, the accounts name, the bsb (not sure what u guys call it but it's the branch number where the account was opened) the account number and a swift code which we don't use in AUS.
I removed the swift code, just commented it out of the php files and works fine for me in AUS. Also changed the order that is relative to Australia, everyone wants the BSB before the Account Number.
includes/languages/english/modules/payment/dirbank.php
Just add // before the swift code lines "\nSwift Code: " . MODULE_PAYMENT_DIRBANK_SWIFT .
Code looks like this now.
define('MODULE_PAYMENT_DIRBANK_TEXT_EMAIL_FOOTER',
"Please use the following details to transfer your total order value:\n\n" .
"\nBSB Number: " . MODULE_PAYMENT_DIRBANK_BSB .
"\nAccount No.: " . MODULE_PAYMENT_DIRBANK_ACCNUM .
"\nAccount Name: " . MODULE_PAYMENT_DIRBANK_ACCNAM .
"\nBank Name: " . MODULE_PAYMENT_DIRBANK_BANKNAM .
// "\nSwift Code: " . MODULE_PAYMENT_DIRBANK_SWIFT .
"\n\nThanks for your order which will ship immediately we receive payment in the above account.\n");
define('MODULE_PAYMENT_DIRBANK_TEXT_TITLE', 'Direct Bank Deposit');
define('MODULE_PAYMENT_DIRBANK_TEXT_DESCRIPTION',
'<BR>Please use the following details to transfer your total order value:<br><pre>' .
"\nBSB Number: " . MODULE_PAYMENT_DIRBANK_BSB .
"\nAccount No.: " . MODULE_PAYMENT_DIRBANK_ACCNUM .
"\nAccount Name: " . MODULE_PAYMENT_DIRBANK_ACCNAM .
"\nBank Name: " . MODULE_PAYMENT_DIRBANK_BANKNAM .
// "\nSwift Code: " . MODULE_PAYMENT_DIRBANK_SWIFT .
'</pre><p>Thanks for your order which will ship immediately we receive payment in the above account.');