Setting Up Offline Payments

Offline payments can be made through a Stor website, by bank transfer, cheque/money order and cash on delivery/collection.

List of manual payment options and Edit buttons

Bank Transfer

In Settings > Cart/Payments you are able to configure your website to payments by bank transfer.

Simply select Edit next to the Bank Transfer option in the Manual Payments panel and fill in the relevant information.

Once you’re done change the status to Enabled and hit Save.

Cash (COD)>

Enable customers to pay for products where payment is made on delivery (or collection) rather than in advance. Head to Settings > Cart/Payments and click the Edit button next to Cash On Delivery.

Change the status to Enabled and choose how you would like this displayed at checkout e.g. "Cash on collection from our shop". 

Click Save.

Cheque / Money Order

If you would like customers to be able to pay by cheque or money order click Settings > Cart/Payments and click the Edit button next to Cheque/Money Order.

Change the status of this option to Enabled and hit Save.

You can also add a message that will be shown on the footer of the Order confirmation email that's sent to the customer e.g. "Please make cheque payable to…"

Purchase Order

From January 2019 you're able to accept payments by Purchase Order/Invoice.

As with the other methods of payment, simply set this to Enabled, enter the relevant information in the Checkout Message box and click Save.

For more information on dealing with Purchases Orders and Invoices take a look at our guide here.