Payment Methods
Manual Payment
Payment Methods
Manual Payment
You can request users to make payments according to the instructions you have specified using the Manual Payment system. For example, you can write the necessary instructions for local bank transfer in the description of this payment method.
Example Content
Dear valued customer,
Thank you for choosing our services. To complete your order (Order ID: {order_id}) and ensure a seamless process, please follow the manual payment instructions below:
Payment Method: Bank Transfer
Recipient: [Your Company Name]
Bank: [Your Bank Name]
IBAN: [Example IBAN: XX12 XXXX 1234 5678 9012 3456 7890]
Amount: {price} USD
Important Steps:
- Transfer the Payment: Please initiate a bank transfer for the specified amount to the provided IBAN.
- Include Order ID: In the payment details, ensure to include your Order ID ({order_id}) to correctly link the payment to your order.
Once the payment is successfully completed, kindly open a support ticket by contacting our customer support team or through our online support portal. This will enable us to promptly verify your payment and process your order efficiently.
Thank you for your cooperation. We appreciate your business.
Best regards,
[Your Company Name]
Customer Support Team
How can I complete the order?
When users place an order with Manual Payment, it’s set to “Waiting” status. After you’ve checked and approved the payment, simply click the “Complete Order” button in the Dashboard. This marks the order status as “Successful,” and the order will be delivered to the user.
