Offline Payment Methods
Create and manage the manual payment methods your organization can register (cash, bank transfer, terminal, and more).
Offline payment methods are the selectable methods used when registering offline payments (money received outside of Stripe).
To manage them: Settings → Organization → Offline Payment Methods
Examples:
- Cash
- Bank transfer
- Card terminal
- Other
Why This Matters
Offline methods appear in booking payment forms, and one can be chosen as the default in Payment Settings.
Payment Settings
Configure defaults for offline payments, tax behavior, salary period presets, and auto-verification workflows.
Choose the default offline method and verification behavior.
Offline Payments
How staff register cash, terminal, transfers, and other manual payments.
See how staff use these methods when recording payments.
Archiving Payment Methods
Offline payment methods can be archived.
Archiving:
- Hides the method from future selection
- Preserves history for existing payments and reports
Keep history intact
Archiving is preferred over deletion so financial records and old payments remain consistent.
Next
Payment Settings
Configure defaults for offline payments, tax behavior, salary period presets, and auto-verification workflows.
Configure defaults that use these methods.
Payments Overview
The mental model for deposits, service payments, verification, and reporting.
Understand how payment records feed reporting.