DAP allows you to record payments even if your buyers do not use a supported payment processor. This means you can manage offline payments through methods like:
- Physical Check/Cheque
- Wire Transfer
- Bank Deposit
Granting Access for Offline Payments
If you simply need to give a user access to a product or membership level after they’ve made an offline payment:
Log into DAP Admin.
Go to Members > Add.
Enter the Email and Name.
Select the Product or membership level.
Click Save.
Adding a Manual Transaction & Manually Crediting Affiliates
If you want DAP to track the payment for reporting purposes, you’ll need to add the transaction manually. This ensures that DAP can include the payment in admin reports. Additionally, if the user had an affiliate cookie on their system, the affiliate will automatically get credited within an hour of the user logging in (when DAP’s hourly cron job runs).
If you want to override the automatic affiliate credit and assign the commission to a different affiliate, you can do so manually. Follow the detailed instructions for:
This allows you to manage and track offline payments efficiently, while still giving proper credit to affiliates where applicable.
