Navigation: Modules > Manual Payments

Manual Payments

 Print this Topic    Previous page  Parent page  Next page

 

The Manual Payments module allows you to receive manually processed payments from customers such as check, money order, wire transfer, etc. Once you have received the payment, you will have to manually change the status of the payment to Payment Received to continue the process.

 

This chapter contains the following sections:

 

▪Manual Payments Payment Methods: Payment methods the customer can chose from.
▪Manual Payments: List of payments the customer intends to make or has already made.

 

 

Configuring the Manual Payments module typically involves the following steps. You can leave out ones that don't apply in your case:

 

1.Add the payment methods you wish to accept to Configuration > Manual Payments > Payment Methods
2.When a customer chooses to make a payment through one of the methods configures in the Manual Payments Payment Methods window, a payment will appear in the Management > Manual Payments window. You can then manually change the status of the payment appropriately when you receive and clear the payment.