Set Up Offline Payment (Bank Transfer)
Offline Payment allows customers to transfer payment manually and upload a payment receipt during checkout.
This method is suitable for merchants who prefer direct bank transfer instead of using a payment gateway.
๐ Where to Configure
Go to:
Profile โ Setting โ Payment Methods
๐ How to Enable Offline Payment
Step 1 : Go to Profile โ Setting โ Payment Methods
Step 2: Enable Offline Payment / Bank Transfer
Step 3 : Click Save
Important:
Enter your bank details clearly:
- Account Number
- Account Name
- Bank Name
๐งพ How Offline Payment Works
- Customer selects Offline Payment at checkout
- Customer transfers payment manually
- Customer uploads payment receipt (photo / PDF)
- The payment appears in the Payments menu
- Merchant verifies payment in bank statement
- Merchant reconciles and toggles item status to Paid
โ Important Reminder
Uploading a receipt does NOT mean payment is confirmed.
Merchants must:
โ Verify the payment amount in bank statement
โ Ensure amount matches outstanding balance
โ Reconcile payment in the system
โ Toggle item status to Paid
When to Use Offline Payment
Suitable for merchants who:
- Prefer direct bank transfer
- Do not use payment gateway
- Handle payment verification manually
