Set up manual payments

Choose a manual method

Open Settings → Payments → Manual payment methods. Cash on delivery is available by default. Manual bKash and Nagad do not require an app.

1. Open the method you want to configure.
2. Select Active. For bKash or Nagad, enter your own receiving mobile number.
3. Add clear instructions describing how your business accepts the transfer.
4. Select Save method.

Only activate a method after confirming that the receiving account belongs to your business. Never publish a PIN, password, OTP or card number in payment instructions.

What customers see

Checkout displays only the methods enabled for that store. For manual bKash or Nagad, the customer provides a sender number and transaction reference. Their order is saved as pending payment; a typed reference is not proof that funds arrived. Cash-on-delivery orders also remain unpaid until money is collected.

Verify and mark as paid

Open the order in your merchant admin. Check the amount, receiving account and transaction reference against your own provider statement. For cash on delivery, confirm that payment was collected. Only the store owner can use Mark as paid.

Do not mark an order paid based only on a screenshot, SMS or the customer's reference. Existing orders retain their saved payment instructions when you change settings.

Automatic payments are different

Install an available payment app from the ENTERLUMIX App Store, then configure your approved merchant credentials in Settings → Payments. Installing alone does not enable payments. Automatic payments are confirmed by server-side provider verification; they cannot be manually marked paid through the manual-payment action.