Manual & Bank Transfer Payment
payment
Version 1.0.0
Overview
Buyers transfer directly to your bank account / card and upload a receipt; you review and approve/reject each payment.
Setup Guide
1. Enter your bank card or IBAN / wire transfer details, and the account holder name.
2. Optionally add the bank name, SWIFT code, and instructions (e.g. "include your order number as 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.
Capabilities
payment
storefront-ui
admin-page
Get Started with Manual & Bank Transfer Payment
Ready to add this integration to your Webito store? Enable it instantly from your dashboard.
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