Payments setup

A list of payments done by clients.

Track all payments coming into the system with key display columns
username-Customer account
Phone Number-Phone number of the customer paying for subscriptions
Transaction id-MPESA/Bank transaction id
Amount-amount deposited into the company accounts.
status-Whether transaction failed ie. Mobile C2B, or failed e.g customer cancellations.
Time created-System date of the transactions.
Plan Name-The name of the plan being paid.
Station -Name of the station in which the payment was paid.
Description for which a transaction was made.

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