@extends('layouts.app') @section('title', 'Submit Bank Transfer Receipt') @section('content')
{{-- Breadcrumb --}}

Submit Bank Transfer

Back to Order
{{-- Order Summary --}}
Order Number
#{{ $order->order_number }}
Amount Due
{{ $order->price_currency ?? '' }} {{ number_format((float) $order->price_total, 2) }}
Payment Status
Awaiting Payment
{{-- Instruction Steps --}}
How It Works
1 Transfer the exact amount to one of the accounts below
2 Take a screenshot or photo of your payment receipt
3 Upload the receipt and add an optional payment note
4 Wait for admin approval — your order will be fulfilled
{{-- Existing Transfer Info --}} @if($transfer) @include('account.bank-transfers.partials.existing-transfer', ['transfer' => $transfer, 'order' => $order]) @endif {{-- Bank Accounts --}} @include('account.bank-transfers.partials.bank-accounts', ['accounts' => $accounts, 'order' => $order]) {{-- Submit Form --}} @if($canResubmit)
{{ $transfer ? 'Replace Receipt' : 'Upload Your Receipt' }}
{{-- Error Alert --}} @if($errors->any())
Please fix the following errors:
    @foreach($errors->all() as $error)
  • {{ $error }}
  • @endforeach
@endif
@csrf {{-- Payment Note --}}
@error('payment_note')
{{ $message }}
@enderror Include any details that help us identify your payment.
{{-- Receipt File --}}
@error('receipt')
{{ $message }}
@enderror Accepted: JPG, JPEG, PNG, WebP, PDF. Maximum size per file applies.
{{-- Preview Area --}} {{-- Warning --}}
Your receipt will be stored privately and only visible to administrators. It will be reviewed within 1-2 business days.
{{-- Submit --}}
Cancel
@else
Receipt already submitted. Your bank transfer is under review and cannot be replaced at this time.
@endif
@endsection @push('styles') @endpush @push('scripts') @endpush