One of the payment options you can enable on the Account > Payments admin page is Banks Transfers. If you check the box next to Bank Transfer to enable it you will want to fill in the appropriate fields below.
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They will look like this:

Account Address: The address you have assigned to the account

Name on Account: The name associated to the account

Account Number: The number assigned to the account

Bank Name: The name of the bank that you have the account through

ABA/Routing Number: The routing number assigned to the specific bank you are using

Swiftcode: A unique code assigned to each bank that is used when transferring money between banks, particularly for international wire transfers. For more information on Swiftcodes and where to find them, check out this website: http://www.theswiftcodes.com/

How Bank Transfers Work:

If a Customer chooses bank transfer as a payment option, they will receive an email with the information they need to make the transfer. You then will need to watch your bank account for the money. When the money arrives, manually move the order from Awaiting Payment to Payment Received status on the Orders page in your admin.