Wallet Entries

Track and List the manual payments that have been added.
Add Button
Has two steps for a maker checker processing.
Add manual entry.
User account-Specify user account(Select from drop down)
Plans-Select a plan.
amount-Enter amount of the transaction
phone-Enter number of the customer to notify/acknowledge the transaction.
Transfer method-Select how money came in to the system/
MPESA has two types-paybill or till number.
Transaction id-Transaction id of the transaction.

Checker state
If strict wallet processing is enabled.The next step has to be performed by a different admin who
can either cancel transaction or approve transaction.If strict walled processing this step can be
done by the same person.

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