This page lists out the advance payment added by tenant. It also gives an option to add payment. This page is available only is ‘Payment’ option is activated for the tenant.
It’s as follows –
- Payment List – This list displays all the advance payment If the payment has been added by a tenant then the field ‘Transaction response’ will display the transaction ID. If it is added by admin it will display ‘Added By Admin’.
Adding payment –
To add payment, click on the “Add Payment” button above the grid. It will open a form as shown below.
Fill in the required details and click on ‘Next’ to go to step 2 as shown below.
It will display the total amount to be added.
Click on ‘Back’ to go back to the last step if any changes required.
Click on ‘Pay Now’, which will redirect to the payment portal.