Payments

List Payments

On this page, you will be able to see all the necessary information about payments. You can set the number of records to be displayed on the page, select the required number in the “Default items per page” in the General Settings.

You can filter payments by setting the date range you require, selecting customer name, service name and payment status from the dropdown available at the top of the page. You can also filter the payments by selecting the Staff Member’s name from the drop-down.

View Payment

If you want to view further information about the specific payment, hover over any payment record and just click on it and you will see a modal with all the information about that payment transaction with the necessary information included like “Service name, Date, Time, Price, and assigned Staff Member”. From here you will also be able to see the payment summary.

Send Payment Link:

Clicking on this option will send an Email Notification to the registered mail address of the user regarding making a payment with a link through which the customer can pay the amount to finalize the booking of the appointment.

Delete Payment

To delete a specific payment, hover over that payment and it will open an action bar that has a “Delete” icon. Click on that icon and it will ask for the confirmation to delete. Click on the “Delete” button from the confirmation box and it will delete that payment right away.

You can delete multiple payments by checking the payments you want to delete.

The dialog box with the options will display at the footer when you check at least one payment that you want to delete. Once you are sure you want to delete the payments, hit the “Go” button and it will delete the selected payments.