Requests
Offline Payment with Manual Approval
Under Consideration
Please add a Payment Receipt option to the Offline Payment method. The customer should be able to upload/submit the receipt, along with the receipt no, or a transaction number and once an administrator approves it, Blesta should automatically process the payment. Transaction::add. By default, the offline payment type should be set to Bank Payment.
- These payments may return 4 types of status: approved, declined, pending. fraud, disputed

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