Commerce

Accept direct store payments

Offer bank transfer or UPI instructions without connecting an online gateway.

How to do it

  1. Open SupaCommerce → Settings → Direct payment and enter instructions, UPI ID or an HTTPS QR image URL.
  2. Enable the option, then place a test paid checkout and confirm the email includes amount and reference.
  3. Verify receipt in your bank or UPI account; in the store Orders tab enter the real receipt or transaction number and choose Confirm receipt.
  4. Find the saved receipt number and confirming BU user in Payments or Data Finder; open the linked Order to see that BU user as its owner.

Check your result

The checkout is pending until an authorized user confirms payment. The Order and stock update are created after confirmation, and the confirming user becomes the Order owner.

Good to know

Do not confirm based only on a screenshot or a customer claim. If stock changed or the order cannot be saved, the request needs review before fulfillment.

Still need help?

Tell us your BU code and the step where you got stuck. Do not include passwords, BU PINs, tokens or recovery codes.

Contact SupaChrome support