How to manage Manual Package Payments?

How to manage Manual Package Payments?

1. Login to the Admin Panel.
2. From the Navigation, go to Package Payments.
3. For the manual package you will get a View Details Button..
4. You can see payment details and can download the copy of the bill if it exists.
5. 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.