Bank transfer: This is a manual payment method. The payment details are displayed after the user submits the form. If you prefer, you can add instructions in the Bank transfer setup that informs the user that they have 7 days to make the payment. When a user places an order, the payment status will be either marked as "Pending" (not paid) by default. If the user clicks on the Mark as paid button, the status will be updated as "Paid, not verified". Once you verify the payment, you can mark the order as "Paid". Stripe: By default, card payments are processed and the order is submitted only if the payment is successful. If you prefer, you can enable the on-hold feature. Neartail's hold payment feature allows you to get payment authorization when the user submits the form and then collect the payment anytime within the next 7 days. Login to Neartail > click ont he form to open it > Edit page will be displayed > In the Edit page, click on the gear next to the Place order (submit) button > Button settings page will be displayed > select Enable for the "Pay on approval with hold payment" option and click Save. These payment transactions will be marked as "Uncaptured" in Stripe till you collect it. It indicates that the payment authorization has been obtained, but the funds have not been captured yet. To collect payments, login to Neartail > click on the form to open it > Edit page will be displayed > click Orders > In the Orders page, click on an order to view the details > click Collect. Please note that the authorization will automatically expire after 7 days. Paypal: If you are using automated Paypal option, the payments will be collected when the user submits the form. The order is submitted only if the payment is successful. Paypal does not have the on-hold payments feature.