Manually aproove order before bank-wire payment for selected group

[alekwisnia]

Hello

 

I got one customer group (wholesallers) that needs its orders to be confirmed before they are able to pay with bank-wire.

 

How to do that? I wonder if it's possible to create special order status for this group, which is set just after placing order and then manually change to status "waiting for bank-wire". But I can't see such option.

 

Thanks for any help, clues in advance.

 

Regards

Aleksander Wisniewski