At times, as an administrator, you would want to correct the payments submitted by members before approving. To do this, you have to follow the steps below:
- Go to View Payments.
- Select the payment that needs to verified and click “Reject this payment” icon.
- On the resulting pop-up, you would get an option of “Reject and re-enter” payment.
- Click that and it will reject the payment and take you to the payment entry screen with all the user-entered data pre-populated.
- You can correct whatever is required and then submit the payment.