Documentation
Manual Processor
#1477415151038 The manual processor allows to collect the payments via a bank account (invoice or pre-payment).
Manual Processor
Anywhere
Manual Processor
Onsite Connectors
Manual Bank Transfer Processes the bank transfer manually. The customer will receive an invoice with instructions how to pay. The receiving of the payment has to be provided by the merchant.
Manual Invoice Processes the invoice manually. The customer will receive an invoice with instructions how to pay. The receiving of the payment has to be provided by the merchant.