Manual payments include offline payment methods such as cheques, money orders or cash on delivery.

Add built-in manual payment method

To activate a built-in manual payment method such as money order, bank transfer or cheque complete the following steps:

1. Go to the Manual Payments setting (Settings > Payments > Manual Payments)

2. Select money order, bank transfer or cheque to add a new method.

3. The payment method will be added, select Edit to change the payment method details. configure the following details for the payment method:

   • Name – refers to the custom payment method name such as Cheque
   • Description – refers to the short description of the payment method
   • Details – refers to the details or instructions shown to customers for them to complete payment
   • Status – refers to the status of the manual payment method, on or off.
   • Allowed Currencies – refers to the currencies that the payment method supports. The payment method will only be shown to customers checking out in the currencies specified in this list.

Add custom manual payment method

To activate a custom manual payment method complete the following steps:

1. Go to the Manual Payments setting (Settings > Payments > Manual Payments)

2. Select Custom manual payment method from the add manual payment method dropdown.

3. The Add Manual Payment Method page will be displayed, configure the following details:

   • Name – refers to the custom payment method name such as Cash on Delivery
   • Description – refers to the description of the payment method
   • Details – refers to the details or instructions shown to customers for them to complete payment
   • Status – refers to the status of the manual payment method, on or off.
   • Allowed Currencies – refers to the currencies that the payment method supports. The payment method will only be shown to customers checking out in the currencies specified in this list.