Members Portal manual · Online payments

Payments

The payments screen lists every online transaction with its channel, status and reference so you can reconcile against your own system.

Search a transaction

  1. 1Filter by date range, status, channel or amount.
  2. 2Search by reference, customer email or mobile number.
  3. 3Open a row to see the full authorisation and settlement history.

Send a payment link

  1. 1Select Create payment link and enter the amount and description.
  2. 2Share the link by SMS, email or WhatsApp.
  3. 3The transaction appears here as soon as the customer pays.
Same chapter in the PDF (page 14)
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