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How-tos
  • Introduction
  • Product discovery
    • Product listing page
    • Product page
  • Placing orders
    • Shopping cart
      • Creating a shopping cart
      • Adding products to cart
      • Updating cart quantities
      • Removing products from cart
      • Displaying the cart summary
    • Checkout
      • Adding the customer
      • Adding a billing address
      • Adding a shipping address
      • Selecting a shipping method
      • Selecting a payment method
      • Adding a payment source
      • Adding a gift card or coupon
      • Placing the order
    • Subscriptions
      • Configuring a subscription model
      • Selecting the source order
      • Generating the subscriptions
      • Updating the subscriptions
    • Payments
      • Adyen
        • Adding the payment source
        • Sending back the payment details
        • Configuring the notification webhooks
        • Reusing the payment source
      • Axerve
        • Adding the payment source
        • Updating the payment intent
      • Braintree
        • Adding the payment source
        • Sending back the payment method nonce
        • Accepting local payments
        • Reusing the payment source
      • Checkout.com
        • Adding the payment source
        • Getting the payment details
        • Refreshing pending transactions
        • Reusing the payment source
      • Klarna
        • Adding the payment source
        • Sending back the authorization token
        • Reusing the payment source
      • PayPal
        • Adding the payment source
        • Preparing the payment for execution
      • Stripe
        • Adding the payment source
        • Refreshing the payment source
        • Reusing the payment source
      • Manual payments
        • Adding a wire transfer payment source
      • External payments
        • Adding the payment source
        • Reusing the payment source
    • Auto-capture
      • Enabling the auto-capture
      • Limiting the auto-capture amount
  • inventory
    • Inventory strategies
      • No split
      • Split shipments
      • Split by line items
      • Ship from first available (or primary)
      • Ship from primary
  • FAQ
    • Environments and initial setup
    • Authentication and access tokens
On this page
  1. Placing orders
  2. Payments

Manual payments

How to pay for an order using a manual payment gateway

Besides being integrated with the most common payment gateways, Commerce Layer offers the possibility to use a manual gateway, useful to process wire transfers, cash payments, and other kinds of manual payments.

Creating a manual payment gateway is quite easy: just choose a meaningful name that helps you identify the gateway within your organization and flag the "Require capture before shipping" checkbox in case you want to start fulfilling orders only once the manual payment is captured.

This section will walk you through the steps you need to follow in order to let your customers process their payments using a manual gateway on our platform.

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Last updated 3 years ago