In Odoo eCommerce it is possible to set multiple payment acquirers. However, there does not seem to be a way to set their order nor a default acquirer. Altering the order of acquirers changes payment.acquirer models sequence field, but that does not seem to have any effect. Wire transfer remains as the 1st (and default) option in both Odoo back-end and eCommerce check out.
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It seems that Odoo sorts the payment acquirers according to their creation or enabling.
There is a work-around for the problem: disable the default wire transfer payment method and create a new wire transfer manual transfer.
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