Verifying Manual Payments (Bank Transfer / QR Code)
Under Sales → Pending Payments → Unverified, you can manage payments made through manual payment methods such as Bank Transfer or QR Code.
How it works
- If you have enabled manual payment methods, clients will be able to:
- View your bank or QR code details
- Make the payment
- Submit the transaction reference number (UTR) or payment screenshot
What you need to do
- Once the client submits the payment proof, it will appear under the Unverified tab.
- You must manually verify and approve the payment.
- After approval, the payment status will be updated accordingly.
Important Note
Approval is required to confirm the payment and update the client’s account.
Payments made through manual methods will not be auto-approved.