This section provides a consolidated view of all online payments made by users. It enables administrators to review and monitor transaction records efficiently from a single interface.
The list includes detailed information such as Serial Number (SL), Transaction ID, User Name, Request Date, Total Amount, Paid Amount, Tax, and Payment Method, offering a clear and structured overview of all online financial activities.
The Advanced Filter functionality allows administrators to refine the enrollment list by applying specific criteria such as payment method, start date, and end date. Upon applying these filters, the system will display results that match the selected parameters, enabling more precise data analysis and reporting.
You can configure pagination settings and quickly locate specific records using the Quick Search field. Additionally, this section allows you to export your data and customize table column visibility according to your preferences.
To make a online payment you should have to go to the student account. Then Select a course and click on Buy Now Button.
After that just make a payment via online, your payment method will be listed.
