Payment Section

The Payment Section provides a comprehensive overview of all payments made by customers. With filters, search options, and editable fields, this section helps you track and manage payment statuses efficiently.

Features and Functionality

• Payment List: View a complete list of all payments associated with bookings.
• Search and Filters: Use the search bar or filters to find specific payments quickly.
• Sorting: Arrange the payment list in ascending (ASC) or descending (DESC) order for easier navigation.

Payment Statuses

1. Paid: Payments marked as complete will have a Paid status displayed in green.
2. Pending: Payments made using the local payment option will have a Pending status until updated manually.

Updating Payment Status

For local payments, employees can manually update the payment status:

1. Locate the payment in the list.
2. Click the three-dot menu at the end of the payment row.
3. Select the Info button to open the payment details.
4. Click the Edit button to update the payment status.

Options for Updating Payment Status

• Mark as Paid: If the full payment has been received, change the status to Paid.
• Partially Paid: If only part of the payment is received, note the amount and leave the status as Pending until the remaining balance is paid.