Complete Payments

Enregistrez facilement les paiements au comptoir ou par téléphone tout en assurant une documentation précise pour vos registres comptables.

1

Access the Admin Portal.

(Need help to access it? Click Here)

2

Go to Orders in the gray sidebar. You will arrive at your orders list (rentals).

**NOTE : If you have never transacted with the platform, the order history will be empty.

3

Use the search bar to find the specific order you need.

4

Double-click on the order line to access the full order details.

5

Click Add Payment in the bottom-right corner of the page.

• Enter the payment amount

• Enter a description (optional)

• Select a payment method.

6

Click on Save to record the payment.

Tip

Ensure that all the payment details are accurate, including the amount and the payment method. This information will be used to maintain accurate accounting records and avoid any inconsistencies in your financial reports.