- You can set up the offline payments by going to
Admin > Settings > Payments > Processors, and selectOffline paymentsunder thePayment providerfield. - 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.
Guide
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.