How Payment Can be Done by Admin

The administrators of PayPlans component can create payments manually from the back-end itself. For this, there must exist an "Admin Pay" app for the administrators. They just have to follow few simple steps as underwritten:

Step 1: Migrate to the "Apps" tab of the PayPlans component. Components -> PayPlans -> apps.

Step 2: Now, under this "Apps" tab, there should exist an Admin pay app, which is most essential for an administrator to create payments from the back-end itself.

Step 3: Move onto Orders tab and click on "New" button to create a new order for your customer.

Step 4: Fill in the details required to create a new order.

Step 5: Enter the customer's name and mark the status as Confirmed. Just save the order.

Step 6: Now click on the subscriptions button and add a subscription for the customer. Now, Save and close the window.

Step 7: Now, move to orders tab and click on Add a Payment button. Mark the status of the payment as completed. Save and close the window.

Step 8: The subscription of the subscriber automatically gets marked as active.

Step 9: To view invoice of the created order, login from the front-end and click on the order you have just created.

Step 10: Click on the View Invoice link and you can view and print the invoice for the order.