Payments & Slip Upload
This section explains payment submission and payment verification.
Payment Overview
After selecting a package, users must complete payment before credits become available.
General flow:
- Select package
- Create order
- Complete payment
- Submit payment proof (if required)
- Wait for verification
- Credits become active
Payment Methods
Available payment methods may include:
- bank transfer
- QR payment
- PromptPay
- online payment gateway
- other configured methods
Actual methods depend on system configuration.
Creating an Order
When purchasing a package:
the system creates an order record.
Order information may include:
- order number
- selected package
- total amount
- payment status
- customer details
Payment Status Types
Pending
Example:
Payment Pending