Flow the simple steps below to mark offline payment for Online Applications:
- Navigate to Application Manager > Manage Applications
- Click on the setting icon against the applicant whose payment is to be marked as “Offline”
- There would be certain dropdown values.
Click on “Mark Offline Payment”
- A popup named “Mark Offline Payment”
- Choose the “Offline” radio button and if there is an option of a coupon, select that.
- Click on “Mark as Payment Approved”
- A confirmation box will pop out named “Confirm”
- A confirmation box will pop out named “Confirm”
- Select “Yes”.
And the payment will be marked “Offline”
Once this is done, check the “Payment Status” and “Payment Method”.
NOTE: You can access the purchase summary for more details like “Approved Date”, “Payment Amount”, “Transaction ID” etc.