To accept bank transfers, you’ll need to register your bank account in Odoo by creating a bank journal. You can either synchronize the journal with your bank or manually upload bank statements. When a client makes a transfer, Odoo generates a unique reference that links the payment to the corresponding sales order or invoice. Once the payment is reconciled, you can automate access to the eLearning course through Odoo’s automation features or by linking the payment to a product tied to course access.