# How to create a deposit

Before creating a manual deposit via the Back Office, make sure that the **manual** deposit method is created and enabled. To do this, navigate to **System** > **Deposit system** > **Deposit methods**. If the **manual** deposit method is not displayed on the **Deposit methods** page, create the method by following the instructions described in [How to add the manual deposit or withdrawal method](/how-to-articles/manage-payment-methods/how-to-add-the-manual-deposit-or-withdrawal-method.md).

After the **manual** deposit method is created and enabled, follow the steps below to create a deposit.

{% stepper %}
{% step %}
Navigate to **Clients** > **General**.
{% endstep %}

{% step %}
Select the client and click the **Edit** button.

{% hint style="info" %}
You can use [filters](/back-office-guide/get-started.md#filtering-and-sorting) by name or email for a quick search.
{% endhint %}
{% endstep %}

{% step %}
Go to the **Transactions** tab, and then select **Deposit**.
{% endstep %}

{% step %}
Click **+Create**.
{% endstep %}

{% step %}
Select a client account to which you want to deposit funds, and then click **Select**.
{% endstep %}

{% step %}
Fill out the form:

* Make sure that **Method** is set to **manual**. Check the account number and currency.
* Enter the deposit amount.
* Set **commissions**.
* Enable the **Don’t send email** option if you don't want to notify the client about the deposit operation.
* Confirm the operation by solving a simple math problem and enter the result in the **Verification code** field.
* Add the **Internal comment** if needed. It will be displayed only in the Back Office.
  {% endstep %}

{% step %}
Click **Save** to create the deposit.
{% endstep %}
{% endstepper %}


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