How to add the manual deposit or withdrawal method
Learn how to add manual deposit and withdrawal methods in the B2CORE Back Office, allowing you to handle client deposits and withdrawals manually in selected currencies
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 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
orManual 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 method.
The manual method appears in the list of methods and is enabled by default.
To add more currencies for deposits or withdrawals using this method, click Edit to open the method details.
On the TR Currencies tab, add the needed currencies.
Click Save to apply the changes.
The manual method is now ready for making deposits or withdrawals in the selected currencies via the Back Office.
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