How to update existing payment

How to Change an Existing Payment

• • For changing an Existing Payment
  • Go to on sidebar menu  Billing > Payment option.
  • Here you will see a list of an users.
  • If ISP or Admin want to change payment details of any user click on first Edit button from Action column.

• • you will see all billing information about user.
  • You can also change the amount.
  • Also display the total received amount, total Renaming amount of the user.
  • Click on the APPLY button.

Here you will see various types of options

• • Payment ID
    • Payment ID is a ID which is given to user by ISP
  • Amount
    • Here you can enter amount.
    • Basically the amount you enterd which is based on your currency.
  • Remaining Payment
    • The user’s remaining payment will show up here
    • If you enter some amount on “AMOUNT” option then your current remaining amount will decrease.
    • It will decrese based on whatever amount you entered.
  • Received payment
    • Whenever ISP received amount from user it will show up here.
    • Whatever amount ISP enter you on “AMOUNT” option your current received amount will increase.
  • Payment type
    • Various types of payment options are available
      • cash
      • cheque
      • Online transfer
    • You can choose what ever you want 
  • Payment notes
    • You can write some notes according to payment.
  • Date
    • It will indicate the day when you get payment.
    • If you want to change the date then you can change it.

Useful Link

• Generate new payment
• Display list billing plan
• View list of invoice