How to edit this for wire transfers

[mariloli]

Hi,

 

I have a shop with specials items and they must be payed with wire transfer. I must check one by one all the orders before sending the customer the account numbering for the wire transfer.

As I know, if my only payment method is wire transfer, when the customer chooses the products and choose "pay" he receive the number of the bank.

 

I would need, for example, one intermediate state that would make something like this:

 

- customer buys. Onsite it reads a message like "we are checking if everything is ok, we'll send you one email confirming this"

- customer receives one email with the order and a message like "this is what you've just ordered, ASAP we'll send you the OK and the bank account for the transfer"

- admin reads it, and if it's ok changes the state to "waiting wire transfer" and then is when the customer receives the email with whe order and bank account

 

What would be the best way to do this?