GO4SFEES Manual Payments Validation

Manual Payments Validation

Verification and approval of manual payments submitted by parents.

Introduction

This page centralizes all manual payments submitted by parents and pending validation. You can review each payment, verify the transaction, and approve or reject it.

Overview

Manual Payments Validation

The payments list displays all submitted transactions with their status, reference, amount, and payment method.

Validation Process

Follow these steps to validate a manual payment:

1

Review Transaction

Click 'View' to display payment details and proof submitted by the parent

2

Verify Transaction

Verify the transaction reference with the operator or bank to confirm payment

3

Approve or Reject

If the transaction is valid, approve it. Otherwise, reject it with an explanatory reason

Available Filters

Use filters to quickly find payments by their status or method.

Status

Filter by status (Pending, Approved, Rejected)

Payment Method

Filter by method (Orange Money, MTN Mobile Money, Bank Transfer)

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