Manual Payment is an option that allows the purchaser to request the payment process to be taken off the GO1 system and settled in another way. This could be requesting a tax invoice or adding purchase of the course to an exisiting account they have with the portal administrator. 

The customer can send a manual payment request which will trigger an email to the portal administrator or an email address nominated across the portal (in Portal settings> configuration) or per course in the course's Settings> Price and Enrollment page.

Related Article
Request Purchase
Credit Card Payments
What is Stripe?
How to allow Payments in your Portal
Updating Payment Details
Custom Content Financial Recording

Did this answer your question?