Bank transfer and marking orders paid

Record offline payments when guests pay by bank transfer.

Some events accept bank transfer instead of instant card checkout.

Guest flow

  1. Guest completes checkout and receives bank instructions (if configured).
  2. Order stays Pending payment until you confirm receipt.

Organizer: mark as paid

  1. Open Orders for the event.
  2. Find the pending bank transfer order.
  3. Click Mark paid after funds arrive.

Screenshot: Orders list with Mark paid action on pending order

Tickets and confirmation emails send once the order is marked paid.

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