# Set up bank transfers

> **PLACEHOLDER — NOT YET WRITTEN.**
There is no step-by-step bank transfer integration flow in these docs today.
Nothing on this page is integration guidance. Do not follow it as a sequence,
and do not infer an API call order from it.


## What this page will cover

The end-to-end merchant job: collecting funds into a Glomopay virtual account over
domestic and international bank rails, and reconciling the incoming transfer back to
an order.

It will need to sequence, at minimum, the customer, order, virtual account and payin
objects, plus the payin webhook — these live in different products today, which is
exactly why the flow belongs here and not under any one of them.

## What exists today

Until this flow is written, these describe the pieces in isolation:

- [Bank Transfers](/payin/payment-methods/bank-transfer) — the payment method, and the customer journey.
- [Customer](/payin/customer) — creating the payer.
- [Order](/payin/order) — the object a transfer is reconciled against.
- [Purpose Codes](/payin/purpose-codes) — the regulatory code every collection needs.
- [Webhooks](/platform/webhooks) — how you learn the funds landed.
- [API reference](/api-reference/openapi) — endpoint-level detail.