1. Click on the rightmost column “Action”:
2. A window of “Update Payment Status” pops out, admin can choose a relevant status and fill in the remark field with reasons to explain why the payment status is updated:
1. Click on the rightmost column “Action”:
2. A window of “Update Payment Status” pops out, admin can choose a relevant status and fill in the remark field with reasons to explain why the payment status is updated:
