In the elevate Admin Panel, managing Payments is fast and secure. Admins can track transactions, verify payment status, Print, Delete, and handle refunds easily, ensuring accuracy, transparency, and a smooth checkout experience that boosts customer confidence and business credibility.

 

• Log in to the Admin panel and open the Dashboard.

• Navigate to Payments from the left menu.

• Finally, click the Payment History from the left menu, and a new window will appear.

• If you click the Export button, a new window opens with PDF and Print. 

• If you click the PDF button, the displayed list will be automatically downloaded.

• If you click the Print button, the displayed list is automatically printed.

• To filter the product, select a date from the drop-down calendar.

• Click the drop-down button and select the category of product.

• Click the Filter button, and a product list will appear.

• If you click the Invoice button (Like Printer symbols) from the available options, the respective print menu will appear.

• If you want to print the payment history, click the Print button; otherwise, click the Back button to go back to the previous page.

• If you click the Delete button, a new confirmation window will pop up.

• By clicking Confirm, the item will be deleted permanently; otherwise, click Cancel.