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# Offline Payment Methods Configuration - Bank Transfer, Check and Money Order

In order to configure  **Offline Payment** , navigate to  **Settings **> **Plugins **> **Payment Processors**.

The following are offline payment options you can use:  **Bank Transfer**, **Check**, ** and  **Money Order**.

Note: These plugins are **not** a real processor, but a placeholder for specifying customer billing types used for offline processing.

| **Field Name **| **Description **| 
| -------- | -------- | 
| In Signup    | Enabling this will allow the client to choose one of the  **Offline Payment**  methods.     |
| One-Time Payments    | Enabling this will allow a client to submit a one time payment via the methods. **Offline Payment methods.**     |
| Available in Profile Billing Tab    | By enabling this, admins can see the offline payment option in the client's "Billing" tab.     |
| Invoice After Signup    | Enabling this will send an invoice to the customer after the order has been placed.     |
| Signup Name    | Choose the name of the payment method, such as "Check" or "Money Order", "Bank Transfer," etc.     |

In order to add additional information required for the payment like bank name, swift code, receiver account number, etc, you can use the following fields. Go to:  **Settings > Billing > Invoices**

 There, you can fill these fields:

| **Field Name **| **Description **| 
| -------- | -------- | 
| Additional Notes For Invoices    | Additional information to provide for those clients that make payments via checks. This text will be provided as well in the PDF invoices if the field is not left blank.     |
| Invoice Footer    | Content to add to the footer of your PDF invoices visible by your customer.     |
| Invoice Disclaimer    | Privacy disclaimer added to the bottom of invoices.     |