Payments
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. Assign payment Applies to unassigned payments. You can manually assign ...
Viewing payments
The payments list is a list of all incoming payments registered in the Mondo Infano system. To view payments: 1. Expand the “LUDO” section in the side menu. 2. Then expand the “Finances” section. 3. Select “Payments list”. 4. The list of payments ...
Sources of payment information
Information about payments in the Mondo Infano system may come from: data sent from payment gateways (PayU, Tpay), data retrieved from bank accounts via Kontomatik, payment data imported from bank statements , payments entered manually by an ...
Payment statuses
Payments in the system can have one of three statuses: Automatically assigned Refers to payments that were automatically assigned to a specific participant or payer. This includes: payments containing a participant ID in the transfer title, payments ...
Restoring an incomes
To restore an incomes: 1. Expand the “LUDO” section. 2. Then expand the “Finances” section. 3. Select “Deleted incomes”. 4. From the list of deleted payments, choose the one you are interested in and go to the “Activitis” column. 5. Click the arrow ...