Payment activity
In the Payments List, the “activities” column provides the following options for managing payments:
Delete payment
Allows permanent removal of a selected payment from the system.
Allows permanent removal of a selected payment from the system.
Assign payment
Applies to unassigned payments. You can manually assign all or part of a payment to a specific participant or payer by clicking the “+” icon.
In the case of a shared payment for siblings, assign the appropriate amounts to each participant separately.
Applies to unassigned payments. You can manually assign all or part of a payment to a specific participant or payer by clicking the “+” icon.
In the case of a shared payment for siblings, assign the appropriate amounts to each participant separately.
Refund payment
- Automatic refund – available for payments made via PayU. Simply click “Refund” in the activities column; the funds will be returned without needing to log in to the PayU panel.
- Manual refund – applies to other payment methods. A refund can also be added via Finances → Payments List → Add Refund.
These options allow you to easily manage the status and allocation of each payment in the system.
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