Offline Payment method allows customers to collect payment made via cash, cheque , bank transfer , Demand Draft etc.



When Buyer request for Offline payment mode then Invoice will show up as “In-Process” and when payment get collected then admin will mark invoice Paid from backend manually.



Note : Refund also supported.


Steps to use and configure Offline Pay



Step 1 : Install "Offline Pay" Payment gateway from AppStore. Go to plugin manager and Enable RB Ecommerce OfflinePay Processor Plugin .



Step 2 : Configure OffllinePay processor as




  1. Details: Fill Core fields for Offline Payment Processor (name, description).

  2. Specific parameters of Offline Payment processor

    Payinvoice offline payment configuration
    Offline Payment Configuration in PayInvoice




      [li]Bank Name : Enter your Bank Name in which you will get payment.
    • Account Number : Enter your Account number of the respective Bank mentioned.



    [/li]


Step 3. How to use Offline Payment Processor


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  • Go to invoice link for payment and select Offline Pay in Payment Method and fill the required details.


    Payinvoice offline payment
    Offline Payment




  • After clicking on Pay Now button , invoice will be marked as In-Process and when payment get collected then admin will mark invoice Paid from backend manually. (option shown as Mark paid)

    Payinvoice offline payment invoice
    Offline Payment Invoice