# How to add the manual deposit or withdrawal method

You can use the **manual** deposit and withdrawal methods to make deposits and withdrawals for your clients in the Back Office.

{% hint style="info" %}
For the **manual** method to work correctly, you must configure exchange rates in **Currencies** > **Rates** for all currencies that you plan to use with this method. These rates are required to calculate the **daily** and **monthly limits** for deposits and withdrawals, specified in verification level settings (for details, refer to [How to set up deposit, withdrawal, and transfer limits by verification levels](/how-to-articles/manage-verification-options/how-to-use-the-kyc-constructor.md#how-to-set-up-deposit-withdrawal-and-transfer-limits-by-verification-levels)). Because the limits are calculated in `USD`, you must configure rates to `USD` for each currency added to the **manual** method.

For example, if you deposit funds in `EUR` to a client wallet denominated in `EUR` using the **manual** method, the `EURUSD` exchange rate is still required to calculate the client’s daily and monthly deposit limits; otherwise, an error will occur when processing the deposit.
{% endhint %}

To add the manual methods for deposits and withdrawals:

{% stepper %}
{% step %}
Navigate to **System** > **Deposit system** > **Deposit methods** or\
to **System** > **Payout system** > **Payout methods**.
{% endstep %}

{% step %}
Click **+Create** in the upper-right page corner.
{% endstep %}

{% step %}
On the **Create a method** page, fill in the following fields:

* In the **Name** field, enter a name for the method, such as `manual`. The name must be unique and may only contain Latin letters, numbers, dashes, and underscores.
* In the **Caption** field, enter a caption that will be applied to the method in the Back Office, such as `Manual Deposit` or `Manual Withdrawal`.
* In the **Provider** dropdown, select **manual**.
* In the displayed **Currency** dropdown, select a currency for deposits or withdrawals. After creating the method, you can add multiple currencies to it on the **TR Currencies** tab.
* Leave the **Connection** dropdown empty.
  {% endstep %}

{% step %}
Click **Save** to create the method.

The manual method appears in the list of methods and is enabled by default.
{% endstep %}

{% step %}
To add more currencies for deposits or withdrawals using this method, click **Edit** to open the method details.
{% endstep %}

{% step %}
On the **TR Currencies** tab, add the needed currencies.
{% endstep %}

{% step %}
Click **Save** to apply the changes.
{% endstep %}
{% endstepper %}

The **manual** method is now ready for making deposits or withdrawals in the selected currencies via the Back Office.

{% hint style="success" %}
**See also**

[How to create a deposit](/how-to-articles/manage-finances/how-to-create-a-deposit.md)

[How to create a payout](/how-to-articles/manage-finances/how-to-create-a-payout.md)
{% endhint %}


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