Manual & Bank Transfer Payment

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.