How to approve or rejects payment made by the society members?

  1. Go to Dashboard, open the quick action tab.
  2. You can see the Payment Verification Request in the quick action center.
  3. Open the Payment.
  4. Verify the payment details and based on your verification. select approve or reject option.
  5. 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.
  6. The receipt will be auto-generated upon approval of payment.

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