This add-on enables a manual payment method via PDF invoices. Each invoice includes a unique invoice ID, a breakdown of services or account top-ups to be paid, and recipient bank details for completing the payment.
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After selecting this payment method, the user is prompted to provide their billing details — which will be auto-filled during future payments using the same method.
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An administrator manually verifies the payment and marks the corresponding invoice as “Completed” in the “Payments / Transaction List” section.
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The plugin allows full customization of recipient payment details, as well as an optional explanation or note to guide the user.

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