You can use the **manual** deposit and withdrawal methods to make deposits and withdrawals for your clients in the Back Office.

<Callout type="info">
  For the **manual** method to work correctly, you must configure exchange rates in **Currencies** > **Rates** for all currencies that you plan to use with this method. These rates are required to calculate the **daily** and **monthly limits** for deposits and withdrawals, specified in verification level settings (for details, refer to [How to set up deposit, withdrawal, and transfer limits by verification levels](../manage-verification-options/how-to-use-the-kyc-constructor#how-to-set-up-deposit-withdrawal-and-transfer-limits-by-verification-levels)). Because the limits are calculated in `USD`, you must configure rates to `USD` for each currency added to the **manual** method.

  For example, if you deposit funds in `EUR` to a client wallet denominated in `EUR` using the **manual** method, the `EURUSD` exchange rate is still required to calculate the client’s daily and monthly deposit limits; otherwise, an error will occur when processing the deposit.
</Callout>

To add the manual methods for deposits and withdrawals:

<Steps>
  <Step>
    Navigate to **System** > **Deposit system** > **Deposit methods** or\
    to **System** > **Payout system** > **Payout methods**.
  </Step>

  <Step>
    Click **+Create** in the upper-right page corner.
  </Step>

  <Step>
    On the **Create a method** page, fill in the following fields:

    * In the **Name** field, enter a name for the method, such as `manual`. The name must be unique and may only contain Latin letters, numbers, dashes, and underscores.
    * In the **Caption** field, enter a caption that will be applied to the method in the Back Office, such as `Manual Deposit` or `Manual Withdrawal`.
    * In the **Provider** dropdown, select **manual**.
    * In the displayed **Currency** dropdown, select a currency for deposits or withdrawals. After creating the method, you can add multiple currencies to it on the **TR Currencies** tab.
    * Leave the **Connection** dropdown empty.
  </Step>

  <Step>
    Click **Save** to create the method.

    The manual method appears in the list of methods and is enabled by default.
  </Step>

  <Step>
    To add more currencies for deposits or withdrawals using this method, click **Edit** to open the method details.
  </Step>

  <Step>
    On the **TR Currencies** tab, add the needed currencies.
  </Step>

  <Step>
    Click **Save** to apply the changes.
  </Step>
</Steps>

The **manual** method is now ready for making deposits or withdrawals in the selected currencies via the Back Office.

<Callout type="success">
  **See also**

  [How to create a deposit](../manage-finances/how-to-create-a-deposit)

  [How to create a payout](../manage-finances/how-to-create-a-payout)
</Callout>