Manual payment method

You can add bank transfers or other type of payment as a manual payment option, then verify the transaction manually using your banking application.

1. Go to Admin > Settings > Payments and browse to Manual payment methods section. Click Add

   

2. On "Select payment method" field choose Manual Payment

   

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