Manual bank transfers (IMPS and UPI QR)
Accept deposits and pay withdrawals through your own bank and UPI accounts, with every transfer reviewed in an approval queue.
What it's for
In markets where players prefer paying straight into a bank account or scanning a UPI QR code, you can offer that without a payment provider in between. Your team confirms each transfer against its bank reference, so you keep full control and reconciliation stays simple.
What you get
- Manual IMPS and Manual UPI QR deposit methods, with optional min/max per receiving account
- Player enters the transfer reference (UTR); a reference cannot be used twice
- Withdrawals paid to the player's saved bank account, with destination details on the payout screen
- Deposit requests with filters, player reference and 'paid into' details
- Rejected withdrawals return to the player's balance automatically
- Bank details stored encrypted
- Count of waiting requests on the Payments menu
How to switch it on
- Admin → Tools → Manual Bank Management: add the bank and UPI accounts players pay into
- Admin → Management → Payment: switch manual bank on for deposits and/or withdrawals (withdrawals are off by default)
- Admin → Payments → Deposit Requests and Withdrawal Requests: approve or reject transfers
- Ask us to enable manual bank payments. Your admin role needs access to this screen — ask us and we'll grant it.