AEF - How to process Offline Payment
Uplifter Support Team
14 steps
3 minutes
Horsereg
1
**Now let’s see how to process an offline payment.** Once someone adds an item to their cart, **you as the organization admin** can manually complete the order by linking the offline payment information.
2
Click "OFFLINE PAYMENTS"
3
Click "Add New Batch"
4
Click "Add Batch"
5
Click the "Search" field.
6
Click "Fanny Gazon"
7
- Once you’ve identified the correct transaction, click the **profile** to open the offline payment options.
8
Click "Cart Total CAD $ 72.64 ..."
9
Click the "Cheque / Cash" field.
10
Click "Send receipt email to user"
11
Click the "description" field.
12
Select the "2025-04-17-JN" option.
13
Click the "YYYY-MM-DD" field.
14
Click **Submit** to complete the offline transaction.
AEF - How to process Offline Payment
Uplifter Support Team
14 steps
3 minutes
Horsereg
1
**Now let’s see how to process an offline payment.** Once someone adds an item to their cart, **you as the organization admin** can manually complete the order by linking the offline payment information.
2
Click "OFFLINE PAYMENTS"
3
Click "Add New Batch"
4
Click "Add Batch"
5
Click the "Search" field.
6
Click "Fanny Gazon"
7
- Once you’ve identified the correct transaction, click the **profile** to open the offline payment options.
8
Click "Cart Total CAD $ 72.64 ..."
9
Click the "Cheque / Cash" field.
10
Click "Send receipt email to user"
11
Click the "description" field.
12
Select the "2025-04-17-JN" option.
13
Click the "YYYY-MM-DD" field.
14
Click **Submit** to complete the offline transaction.
