Manual payment method
You can add bank transfers as a manual payment option, then verify the transaction manually using your banking application.
Go to Admin > Settings > Payments and click on Add Payment method
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On "Payment method" field choose Manual Payment
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Input your "Payment method" name (e.g. Bank transfer) and type in the Instruction "e.g. Bank acc name and number). Click save.
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Go to Admin > Settings > Payments and click on Add Payment method
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On "Payment method" field choose Manual Payment
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Input your "Payment method" name (e.g. Bank transfer) and type in the Instruction "e.g. Bank acc name and number). Click save.
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Updated on: 14/03/2024
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