# 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](https://docs.b2core.b2broker.com/how-to-articles/manage-payment-methods/how-to-add-the-manual-deposit-or-withdrawal-method).

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

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Navigate to **Clients** > **General**.
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Select the client and click the **Edit** button.

{% hint style="info" %}
You can use [filters](https://docs.b2core.b2broker.com/back-office-guide/get-started#filtering-and-sorting) by name or email for a quick search.
{% endhint %}
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Go to the **Transactions** tab, and then select **Deposit**.
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Click **+Create**.
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Select a client account to which you want to deposit funds, and then click **Select**.
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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.
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Click **Save** to create the deposit.
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