As a Superadmin, manage payments by checking the payment section. You can view all transactions, track payment history, update payment settings, and ensure all payments are processed correctly for smooth business operations.

 

How to Add a New Payment

 

• Log in to the Superadmin and access the Dashboard from the Login Panel.

• Navigate to Payments from the left menu, and a new window will appear.

• Finally, click the Add New button to open the entry form.

• Fill in the following details:

• Select Agency: Select the Agency Name from the dropdown menu.

• Select Package: Select the Package Name from the dropdown menu.

• Payment Status: Select Payment Status from the dropdown menu.

• Note: Provide the desired note in the Note field.

• Once all the fields are completed, click the Add New Payment button to save the information.

 

 

 

 

How to Print an Invoice

 

• Log in to the Superadmin and access the Dashboard from the Login Panel.

• Navigate to Payments from the left menu, and a new window will appear.

• When you click the three dots in the Options button, a new window will pop up with Print Invoice and Delete.

• Click the Print Invoice a new window will appear.

• Click the Back button to return to the previous Page.

• Click the Print button, and the selected Invoice will be printed.

• If you click Delete, a confirmation window will pop up.

• Click the Confirm button, the respective Package will be deleted; otherwise, Cancel.