Marking a payment instalment as paid if not using Stripe or using a combination of payment methods

If you are taking payment via a different method, for example, by bank transfer or cash, follow the steps below:

1. Select the applicable trip.

2. Click ‘Manage’.

3. Click the ‘Payments’ tab.

4. Click the three dot icon next to the relevant payment instalment in the 'Payment Schedule' section.

5. Click ‘+Offline Payment’.

6. Add the payment date and any useful notes, for example, "Bank transfer", then click ‘Save Payment.’

The 'Payment Schedule' will be updated accordingly: