Manual Payments Payment Methods

The Manual Payments Payment Methods window lets you add, delete and edit payment methods such as check, money order, wire transfer, etc. The following is a description of the columns in this window:

Payment Method	The name of the payment method. This is visible to the customer too. This field is editable only when adding a new payment method. The edit mode for this field is a textbox.
Payment Method Description	A description of the payment method. The string {TOTAL_AMOUNT} will be replaced by the total amount the customer has to pay and the string {CUSTOMER_ID} will be replaced by the customer ID of the customer. The edit mode for this field is a textbox.
Status	Indicates if the payment method is active or inactive. Valid values are Active and Inactive. The edit mode for this field is a dropdown list.