Función
Pay by EC$ bank transfer, then an admin marks it paid
Request a Starter or Pro invoice in Eastern Caribbean dollars. The plan stays unchanged until an admin marks the transfer paid.
Settings → Billing now has a local payment path: request a Starter or Pro invoice, transfer EC$ using the published bank details (or wait for emailed instructions if they are not published yet), and keep your current plan until an admin marks that pending invoice paid. Paddle checkout stays behind a disabled flag. Existing card checkout is unchanged.