πŸ’°Payments

Payment's Adding

You should click + New Payment button in order to add new payment. You will see a couple of forms, which you need to fill in:

  • Recipients

    • All users

    • Selected groups

    • Selected users

  • Role (additional filtering, e.g. only coaches or players)

  • Title

  • Amount to pay

  • Payment deadline

  • Checkbox - if payment is required or not

Payments Management

Payments module shows you all the payments, ordered by deadline. The earliest payments are displayed at the top.

You can see a green progress bar, indicating, how many users paid (you manage their payments manually, see below)

You can choose additional actions:

  • List of users to pay

  • Edit payment

  • Delete payment

Payment - updating status

When you enter particular payment site, you will see details of payments with list of users, who have to pay. You manage their payments status by simply click on the status button.

It works like that:

  • "Unpaid" --click--> "Paid"

  • "Paid" --click--> "Unpaid"

Users exceptions in the payment

Sometimes you may want to allow one user to don't pay particular payment. To don't count him and don't show him the payment to pay, you need to remove him from the list on particular payment, by clicking red button:

Warning! You cannot UNDONE this action, it will be impossible to add user again to this payment. You will need to create new payment in this case.

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