<?xml version="1.0" encoding="utf-8" standalone="yes"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>manual-gateway on</title><link>https://docs.whmcs.com/9-1/tags/manual-gateway/</link><description>Recent content in manual-gateway on</description><generator>Hugo -- gohugo.io</generator><atom:link href="https://docs.whmcs.com/9-1/tags/manual-gateway/index.xml" rel="self" type="application/rss+xml"/><item><title>Payment Gateways</title><link>https://docs.whmcs.com/9-1/payments/payment-gateways/</link><pubDate>Mon, 01 Jan 0001 00:00:00 +0000</pubDate><guid>https://docs.whmcs.com/9-1/payments/payment-gateways/</guid><description>Covers activating gateways, the Show on Order Form, Display Name, and Convert To For Processing settings, the Merchant, Third-Party, Tokenization, and Manual gateway categories, deactivating or deleting modules, viewing Stripe and PayPal balances, and test card numbers.</description></item><item><title>Bank Transfer</title><link>https://docs.whmcs.com/9-1/payments/payment-gateway-modules/bank-transfer/</link><pubDate>Mon, 01 Jan 0001 00:00:00 +0000</pubDate><guid>https://docs.whmcs.com/9-1/payments/payment-gateway-modules/bank-transfer/</guid><description>The Bank Transfer manual-entry gateway displays admin-entered bank routing details, account numbers, and payment references on client invoices, requires manually recording received payments via the invoice Add Payment section, has no test mode, and is an open-source module (alongside Mail In Payment) that can be duplicated for multiple options.</description></item><item><title>Direct Debit</title><link>https://docs.whmcs.com/9-1/payments/payment-gateway-modules/direct-debit/</link><pubDate>Mon, 01 Jan 0001 00:00:00 +0000</pubDate><guid>https://docs.whmcs.com/9-1/payments/payment-gateway-modules/direct-debit/</guid><description>The Direct Debit manual-entry gateway collects client Account Type, Account Holder Name, Bank Name, Bank Account Type, Sort Code/Routing Number, Account Number, Description, and Billing Address for offline bank processing, lists pending payments in the exportable Direct Debit Processing report, has no test mode, and requires manually recording received payments.</description></item><item><title>Mail In Payment</title><link>https://docs.whmcs.com/9-1/payments/payment-gateway-modules/mail-in-payment/</link><pubDate>Mon, 01 Jan 0001 00:00:00 +0000</pubDate><guid>https://docs.whmcs.com/9-1/payments/payment-gateway-modules/mail-in-payment/</guid><description>Describes the Mail In Payment manual gateway for displaying check-mailing instructions and a display name on invoices, notes its feature table shows no support for one-time, recurring, refund, or 3-D Secure processing, and explains that admins must record payments manually via the invoice&amp;rsquo;s Add Payment section.</description></item></channel></rss>