Manual Payments

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Creating Manual Payment

1. Go to the Admin Panel.
2. Click on the Transactions tab to access the transaction management area.
3. Press the + Add Manual Payment button.
4. 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.
5. Select Packages To Deliver.
6. Toggle the “Execute commands attached to selected packages” in case you want to execute commands after the payment is made.
7. Toggle the “Send email to the customer” in case you want to email the customer.
8. Press the + Create a Payment button.