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.

• Log in to the Admin Panel.
• From the left menu, select Payment Report.
• Navigate to Payment History in the sub-menu.
• Click the Filter button and choose a category from the dropdown menu.
• Click Apply to confirm the selected category.
• Click the three dots next to the Options button to display a menu with the options: Download and Accept.
  • • Select Download to automatically download the offline payment document.
    • After reviewing the document, click Accept if satisfied.
• To export data, click the Export button. A new window will appear with PDF and Print options:
  • • Click PDF to download the document as a PDF.
    • Click Print to prepare the document for printing.