You can add a custom method of payment to process transactions or refunds. To do this, select SETTINGS > ORGANISATIONAL SETTINGS > STEP 4: FINANCE SETUP, scroll down to ‘Payment Method Activation and Fees’ table.
At the bottom right of the table, select ‘Add New Payment Method’. An additional field will populate, click in the text field, and input the custom method of payment name (E.g., Direct Debit). Then, activate it for the sales channel(s) you would like to use the method of payment in, click save button and submit. Your new method of payment is now ready to use across the selected sales channels.