Custom payment methods are used to receive payments that must be manually verified. A common example is bank deposit. Upon completing the order the customer will be provided with your instructions for making payment, which you then mark as paid once you've confirmed receipt.

Other common examples for custom payment methods are cheque, cash and 'on account'.
Steps
1. Navigate to Settings > Ecommerce > Payment Methods in the Manage view.


2. Click on Add A Custom Payment Method.
3. We have provided two templates for you, bank deposit and cheque. You can use these as a starting point or create your own from scratch. Select an option and click next.

4. Enter the name of your payment method as it will appear for your customers. e.g. ‘Bank Deposit’.
5. Enter a short and friendly description of your payment method, then click next.

6. Enter the payment instructions for your customer. For example, for a bank deposit this might include your bank account number. Click next.

7. You now have the option to adjust the final price of an order for purchases made using this payment method. For example, you might offer a discount for cash, or add a transaction fee for cheque. This adjustment can be applied by fixed amount and/or a percentage of the whole order.

8. Click Finish and you’re done!

Make sure to Publish changes to your live site. If you have any questions, just sing out!