Re-sending notification emails is a critical feature to ensure recipients stay informed and complete pending tasks. Follow these step-by-step instructions to re-send notification emails using the interface shown in the screenshot.

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Re-Send Email Notifications

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Step 1: Access the Payment Record Page

1. From the left-hand navigation menu, click on Payment Record under the Management section.
2. Confirm you are on the correct page by reviewing the summary data (e.g., "Amount Received" and "Payments Received").

Step 2: Filter or Select Specific Records

1. Use the filter options above the records table to narrow down the list if necessary:
   • Search by name, email, or phone.
   • Use dropdowns to filter by status (e.g., "Unpaid") or payment method.
2. Manually select the records for which you want to re-send notifications by checking the boxes in the first column of the table.
   • In the screenshot, three records are selected (Peter Chan, Ivan Wong, and Wong Man Yeung).

Step 3: Click "Send Notifications"

1. Once the records are selected, click the Send Notifications button located above the records table.
2. A confirmation prompt may appear to ensure you want to re-send notifications to the selected recipients.

You can check the following document for more information about the notifications

Notifications Sent After Application

1. Resend Upload Payment Record Notification