The Manual Payment Gateways module offers a flexible solution for receiving payments manually via various payment wallets or methods. Users can submit payments by entering their transaction ID or email after sending funds to the specified payment wallet. This module is beneficial in scenarios where manual verification is necessary before marking an invoice as paid. Please note that the verification process is initiated manually by the admin.
After submitting the payment using the "Manual Payment Gateways", the admin can find the Transaction ID (TRX ID) in the invoice details Notes section. Once the invoice is marked as paid by our admin, the TRX ID will be displayed in the dedicated 'Transaction ID' column.
How do the Manual Payment Gateways work?
Users submit payments manually by entering their transaction ID or email after transferring funds to the specified wallet. Admins then verify and mark invoices as paid.
Can I configure multiple Manual Payment Gateways?
Yes, you can configure up to five separate gateways (Manual Payment 01 to Manual Payment 05), each with its unique settings and payment instructions.
Where can I find the Transaction ID (TRX ID) after payment?
After submitting payment, check the Notes section in the invoice details. Once verified by the admin and marked as paid, the TRX ID will appear in the dedicated 'Transaction ID' column.
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