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Users can create, add manual/Stripe payment methods, and let buyers choose among the payment methods
We let users freely customize their available payment method in the Invoice setting. Users will be able to add 1, 2, 3, or more payment methods.
How to set payment methods:
  1. 1.
    Type: You can either choose Manual or Payment (Stripe)
  2. 2.
    Name: the payment method name (e.g. Bank Transfer, E-wallet name, COD, etc)
  3. 3.
    Instruction: This space is to write any payment description or instruction to your buyer (e.g. bank account detail, payment link, etc.)
Payment method setting:
Payment page after checkout form:
Please note any MANUAL PAYMENT method created from the admin settings isn't necessarily connected to your bank account or e-wallet. You will need to verify inbound payment from your buyer manually as we do not auto-confirm the payment.