What to do if I accept a payment from the customer via card to card transfer?

In this case you can use the "other ways" payment method. To do this, go to the Parameters. Open the Payments settings tab.
Then do the following:
1. Enter the required deposit amount.
2. Set the Accept other payment types checkbox.
3. Enter the payment terms: the card number, the time allowed for payment, etc. They will be displayed to the customer in the order cart page.
4. It's better to add the card number to the post-order screen message for orders paid using other payment types. Then the customer will also see it after the order is completed.
5. Save it.
All orders received gets the Pending status. So they need to be processed manually. If the payment is received, confirm it. If it is not received — cancel.
You can also set auto-confirmation of such orders. Then orders will immediately get the Confirmed status. To do this, set the Auto-confirmation of orders paid using other payment types checkbox. In this case you still need to cancel the orders that were not paid on time.
Or vice versa, you can automate rejection of pending orders. In this case you will only need to confirm the orders after you have received the payment. Unpaid orders will get the Rejected status after the specified time. To do this, set the Reject pending orders automatically after... checkbox. Set the required time period.
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