Manually add a transaction to order?

[zandzpider]

I have created my own non-creditcard payment module/option.

My customers transfers money to my account via Bank transfer and marks the payment with a unique string that identfies the order.

When i import the transactions from my bank, i need to update my orders with the incomming payments and mark them as "in progress or ready to be shipped"

How would you approach this?

Thanks.

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[david]

You can edit Order in back end, it is supported good enough for that

[zandzpider]

This needs to be automated on file-import.

[rocker]

It 's too special requirements, I think you need to develop the import function to use for it.