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In this tab, you can view a list of all the Payments that have been made so far and you can also add new payments by:

  1. Click on the '+' button.
  2. Fill out the dialogue box as shown in the image below. Add the Description of the payment, the total amount in digits and finally select the status of it whether it’s Completed, Pending or Cancelled.
  3. Finally press the Save button.

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Pending Payments

When a customer places a payment through their bank, this will show up here with a status of Pending. To accept the payment, set it to Completed and Save.