Off-line payments are payments that are made you in any form, other than credit card. You can choose the reseller or client who made the payment and enter all pertinent details about the payment.

Note: Hosting Controller does not force you to enter all the relevant details about a payment, but it is recommended to do this for your own records.

To enter an off-line payment:

1. Click on the Off-line Payments link in the Payments Manager menu.

2. Click on the radio button next to the required customer and click on the button.

3. Enter the payment amount in the Amount field and choose the type of payment from the Payment type drop-down list.

4. Enter the check or draft number in the Check/Draft No field and the bank the check or draft was drawn on in the Bank field.

5. Enter the account number and routing number for the payment in the Account No field and the Routing No field, if required.

6. Click on the button.

Topics:

- Deleting an off-line payment

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