Manual payments can be anything that isn't a credit card or cash payment such as: direct debit, zip pay, cheques, vouchers.
Transaction Types such as zip pay and direct debit will need to be set up before you can begin processing manual payments.
Click settings in the Main Menu, then under the Brand heading click Accounting.
Click Create Transaction Type, then name your transaction type, click save
and that's it!
Now when you're processing manual payments, you'll be able to choose where the funds are coming from through your transaction types.
To learn more about payment processing click here.