A user can also effect payment by a wire transfer.
The administrator should click on the ‘Wire Transfer’ link and then the ‘Edit the instructions page’ link to describe all the instructions concerning payments which users should follow. On this page the admin may indicate an account to send money to or add any other information.
When a user makes a cash payment the information about it will appear in the ‘Payments’ table. However, this transaction will have a ‘Pending’ status. To change the status, the administrator should find the transaction by its ID and click on the ‘Endorse’ link in the ‘Action’ column. The user should inform the administrator about the payment ID to find the transaction easily.