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: