How to add the manual deposit or withdrawal method
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You can use the manual deposit and withdrawal methods to make deposits and withdrawals for your clients in the Back Office.
To add the manual methods for deposits and withdrawals:
Navigate to System > Deposit system > Deposit methods or to System > Payout system > Payout methods.
Click +Create in the upper-right page corner.
On the Create 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.
Click Save to create the manual method. The created method is enabled by default.
The manual method is now ready for making deposits or withdrawals in the specified currencies in the Back Office.
See also