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How to Upload Payment Proof Manually

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Step 1: Navigate to the Payment Record Page

1. From the left-hand menu, select Payment Record under the Management section.
2. Locate the list of payment transactions displayed in the table.

Step 2: Locate the Unpaid Record

1. Identify the record with the "Unpaid" status in the Status column.
   • Example: In the screenshot, Ivan Wong and Wong Man Yeung have an "Unpaid" status.
2. Click the Action Menu (three horizontal lines) next to the corresponding name.

Step 3: Choose the Payment Link Option

1. From the dropdown menu, select Copy Payment Link.
   • Alternatively, you can remind the recipient via WhatsApp if needed.
2. Share the payment link with the recipient or proceed to upload the payment proof manually.

Step 4: Select Payment Method and Upload Proof