3. เมื่อคิดยอดเงินเสร็จแล้ว เราก็ส่

3. When finished, we think the amount to send the bank account number of the customer, we will transfer the money to pay for the item. We need to specify a bank account number, account name, and the customer must wait for notification of transfer (money transfer slip) After the transfer, every time, and we need to verify that the funds have been transferred into reality or not.

3. When that balance is complete. We also send our bank account number to transfer client funds to pay for goods. We need to provide bank account number, account name, and must wait for customers to identify the transfer. (Transfer Slip) After the transfer of all time. We need to check the account that has been transferred into or not.

3.When to think the amount done. We send our customer bank account number, bank transfer, we need to identify เลขบัญชี name bank account, and must wait for clients informed proof of transfer. (transfer slip).And we need to check the money in an account that has been transferred into true
.