Card to card (manual transfer)

1. Enter the bank card number buyers should transfer to, and the name on the card so buyers can confirm the destination. 2. Optionally add the bank name and any instructions (e.g. "include your order number as the transfer memo"). 3. At checkout, buyers see these details and upload a receipt after transferring. 4. Review pending payments from this plugin's admin screen and approve or reject each one — approving marks the order paid, rejecting marks the payment failed.