Manual Payments and Bank Transfers
We built SPP for the self-service model in mind, however if a large client wants to pay by check or wire transfer you can still do that via SPP.
First, create an invoice with the items they need.
Make sure to include your bank account or payment details in the invoice note, and select the “Send email notification” option to send the invoice to client.
Upon receiving payment you can log in and mark their invoice as paid:
Custom payment method for self-service
Manually creating invoices for everyone isn’t a great option, which is why we built a Manual Payment module which works for any payment outside of SPP. You can change how the payment method is called, and specify your payment instructions in module settings:
Then add this method to your order form:
Selecting the method will show your instructions to the customer:
After verifying customer’s payment you can log in and mark the invoice as paid. Or use our API to update the invoice programmatically.