UPI and bank transfer

When UPI or bank transfer is enabled, the customer completes checkout and payment stays pending.

The pay page shows your UPI ID and QR code, or bank details. The order cannot move to packing until staff mark payment received.

Cancelling a pending order returns stock and any held coupon.

Treat bank and UPI details as sensitive: show only what customers need to pay you, and reconcile manually before marking paid.