How to Manage Offline Payment
Offline payment is an option that allows users to pay for courses, subscriptions, or services outside of the online payment system integrated into the platform.
This type of payment is typically used in environments where digital payment options like credit cards, PayPal, or other online processors are not accessible or preferred. Offline payments usually require users to manually complete a payment, such as through bank transfer, cash, or check, and then submit proof of payment within the GrowUp LMS.
How to Manage Offline Payment:
- Log in to the Admin Panel.
- Select the "Payment Report" option from the left menu.
- Choose the "Payment History" option from the sub-menu.
- Click the "Filter" button to select the Category from the dropdown menu.
- Click the "Apply" button to confirm the Category.
- When you click the three dots from the Options button a new window will pop up with Download and Accept.
- If you click the "Download" button automatically download the selected Offline payment document.
- After review, click the "Accepted" button if Admin is Satisfied.
- Click the "Export" button a new window will pop up with PDF and Print.
- If you click the "PDF" button automatically download the selected document.
- If you click the "Print" button automatically download the selected document.
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