When a user adds his listings, he is required to make a payment. Now my client wants people to pay in the bank instead of using a payment gateway.
So how do I manually approve a listing after a user has payed in the bank.
Hello Misbaudeen, The Bank Details Plugin only displays your bank details so users can make payment to your bank.It does not record payment or process payments.So after you have received payment in bank from admin go to Listing Manager >Quick Edit >Status and select ‘Published’
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