Articles on: Payments

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

On "Payment method" field choose Manual Payment

Input your "Payment method" name (e.g. Bank transfer) and type in the Instruction "e.g. Bank acc name and number). Click save.

Updated on: 14/03/2024

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