How to manage Manual Package Payments?


  • Log in to the Admin Panel.
  • From the Navigation, go to Package Payments.
  • For the manual package, you will get a View Details Button..
  • You can see payment details and can download the copy of the bill if it exists.
  • If you want to accept the payment then click on the  Accept Payment button.
  • After payment acceptance, Payment status will be changed to ‘Paid’ and that member will get his/her requested package.