You can add bank transfers or other type of payment as a manual payment option, then verify the transaction manually using your banking application.
- Go to Admin > Settings > Payments and browse to Manual payment methods section. Click
Add
2. On "Select payment method" field choose **Manual Payment**
3. Input your "Payment method" name (e.g. Bank transfer) and type in the Instruction "e.g. Bank acc name and number). Click `save`.
