Offline payment

Users will be able to use offline payment system to charge their accounts using the system bank accounts.
The offline payment feature is available just for charging accounts because all of the offline payment requests should be approved by the admin or staff.
The first step for using the offline payments feature is defining system bank accounts. (How to?)
When an offline payment request made by a user, it should be reviewed by the admin or staff. To review offline payment requests go to the “Admin panel/ Financial section/ Offline payments/ Requests
All of the offline payment requests will be displayed in the list so you can approve or decline them after review.