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Manual payment logo Manual payment shows the information of the collection routes you follow, such as bank transfer. For this method, the provider API key is not entered.

Prepare the payment method

Management panel Store → Payment Methods open the part. Add Payment Method prepare new registration with; Title type the name to show the user to the field. From the infrastructure list Manual Select. For example header Bank Transfer You can. Title, Payment infrastructure

1. Title

Type the name the user will see in the payment options.

2. Payment infrastructure

Select the provider you want to connect.

Write account and description information

Content add bank name, account holder and IBAN information to the field. Specify what the user will write to the air description and how to reach you after payment. Information header, Payment description

1. Information header

Type the header of the payment description.

2. Payment description

Specify the information and tracking channel to write to the account information, description field.
A brief description may include:
  • Bank and receiver: Bank and account holder to pay.
  • IBAN: The user will transfer the account.
  • Description of the air: Information required to match the process with the user.
  • Payment tracking: The date, amount and transaction number to be shared with the request for support.
Save information. The user sees the description you prepared when you select this method during the credit loading.

Complete incoming payment

Match the collection in account movements with the user, amount and transaction number. Then complete the credit process of the corresponding user from the management panel. The display of manual description does not load automatic balance. You can send the user the payment status via the request. For credit movements UsersFor negotiations Support requests Use the guide. Payment records and history · Payment methods