My client will have some subscribers paying for their subscriptions offline, i.e., by mailed-in check rather than by online PayPal payment. I thought that was the purpose of the Offline Payment method. What we would like the process to be is that, when a check is received, an administrator would go in to the back-end and enter the payment there for the subscriber, selecting a payment type of "Offline Payment". But I see that when I enable the offline payment option in the back-end, "Offline Payments" appears as an option in the front-end. How can we set things up to process offline payments through the back-end only without having them appear as an option in the front-end?
Thanks.
