I have activated BANK DEPOSIT AND PAYPAST as payment options on my site.
My problem is I do not see a way to allocate payments to a booking if they paid via BANK DEPOSIT.
I need to be able to fill in the amount paid somewhere and nothing shows under PAYMENT DETAILS, no fields at all.
I’ve seen this section in your documentation some where and that is is suppose to have fields you can fill in when a payment is made – or it shows your transactions.
Mine does not show anything.
Can you please assist.
If you used the bank payment option then you can upload the receipt from the booking detail of the user dashboard.
After you complete the payment just go to the user dashboard > Booking and to the individual booking. There you will find the button at the right to upload the receipt. After the receipt is uploaded, the payment status will be updated in the booking of dashboard.
For more clear information you can follow the steps mentioned in the documentation.