Please get in touch with your CRM Lead if you wish to arrange a demo for ‘Checkout Flexi-Payment’ Feature.
To view a checkout flexi payment in backoffice bookings, follow the steps below:
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Go to the website
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Login as an admin
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In the left menu, go to bookings
Please note that a flexi payment checkout booking must be created by a student on the checkout
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Select the booking in booking list
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In booking details, select the ‘Accounts’ tab to see flexi-payment plan
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Click on the transaction to view the flexi payment plan for the booking
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You can view the due amount and due date in the ’Payments' section
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You can view the status of the transaction i.e paid or unpaid amount
Outcome:
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Admin can view the booking details of a flexi-payment checkout booking
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Admin can view due dates and due amount of a flexi-payment booking