If you want to accept payments via Bank transfer or prefer to receive the full payment on arrival in cash or via credit card through your POS, you need to activate Manual Payments ( Premium Feature).
💡 Note: Just keep in mind that accepting manual payments can cause a lot of manual work and double checking that all payments have been received and refunded. For example, with bank transfers, it is not possible to schedule automatic subsequent payments or make automatic refunds, this is only possible with credit cards payments.
To set up the connection to accept manual payments:
- Go to your Main Menu in the top left corner and select Settings.
- In the left navigation panel click Payments.
Select the option Manual Payments.
Now enter all the required information. If your bank account does not support an IBAN format, choose Other Bank Account from the drop-down menu.