View and Release Payments

  1. Go to “Members” page

  2. Go to “Transactions” from the left side menu

  3. You can see all payment transactions by ID, Date, payee name, payee
    email, payee phone no.

  4. Click on the “Filter” button to sort transactions by date and payee
    status.

  5. To release a payment for a member, click on the edit icon under
    Actions. This will show you the paid amounts and pending payments.

  6. Check the pending payments you want to release and click on “Pay”
    to complete payment