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Creating Manual Payment
Transactions
Manual Payments
Create Manual Payments for your customers to pay for their orders.
Creating Manual Payment
Go to the
Admin Panel
.
Click on the
Transactions
tab to access the transaction management area.
Press the
+ Add Manual Payment
button.
Fill in the required fields:
Username
: Enter the username of the customer.
Transaction Price
: Set the amount that transaction will be made.
Description
: Enter a description for the manual payment.
Email
: Enter the email of the customer.
Payment Method
: Select the payment method for the manual payment.
Note
(
optional
): Add any additional notes for the manual payment.
Transaction ID
(
optional
): Enter the transaction ID for the manual payment.
Select
Packages To Deliver
.
Toggle the
“Execute commands attached to selected packages”
in case you want to execute commands after the payment is made.
Toggle the
“Send email to the customer”
in case you want to email the customer.
Press the
+ Create a Payment
button.
Overview Transactions
Learn more about the Transactions module.
Overview
Collecting Data
Assistant
Responses are generated using AI and may contain mistakes.