# Offline Payments

You can set up the offline payments by going to Admin > Settings > Payments > Processors, and select Offline payments under the Payment provider field.

- You can set up the offline payments by going to `Admin > Settings > Payments > Processors`, and select `Offline payments` under the `Payment provider` field.
- In there, you can setup your bank account details or additional details, which users can use to send you manual payments.
- After a user deposited via manual payments, you will be able to preview his request over `Admin > Money > Payment Request`.
- If you confirm the money have been received, you can approve the user request. He will then be notified that the request has been approved or not.