Payment via Invoice

The add-on provides a manual payment method via a PDF Invoice. The invoice includes the invoice ID, the services being paid for or account top-up, as well as the recipient’s payment details. After selecting this payment method, the user must also enter their own billing details on the next step (see screenshot below). If the user pays this way again, the previously entered details are filled in automatically.

The administrator verifies that the funds have been received in the account specified in the payment details and manually changes the status of these invoices in the «Payments / Transaction list» section to «Completed».

You can configure the recipient’s payment details and add extra explanatory text.