- Go to Dashboard, open the Quick action icon.
- You can see the Payment Verification Request in the quick action center.
- Open the Payment.
- Verify the payment details and based on your verification. select approve or reject option.
- If you reject the payment, it is mandatory for the management committee to provide the reason for rejecting whereas it is optional if you approve the payment.
- The receipt will be auto-generated upon approval of payment.
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