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.
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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