The transactions referred to in this section are service purchase transactions carried out by users and as an admin you can manage and view incoming transactions.
To manage incoming transactions, you can go to the Transaction List
page
You can go to the details page to see the details of the incoming transaction
When a user makes a payment and you get a notification Check Notification Settings, you can see the data from the incoming payment as shown below
You can match proof of payment made by the user with the account history at your bank. Then decide to carry out management or acceptance. If you decide to accept, the service will automatically be active, conversely, if you refuse, the service will become pending again and the payment made by the user will be deleted.