For Community and Group Editions
This feature allows you to record payments that are made outside of the Operoo eForm system, thus allowing you to keep all the payments in one place whether those payments come from Credit Cards, Cash, Money Orders or other payment methods.
1. Select the eForm to view the profiles assigned to it.
2. Click on the yellow question mark () or the paper icon () or the green check icon () on the profile.
3. Choose Manage manual payments and then you will be redirected to the actual eForm.
4. Look for the payment request and hit the Manage manual payments button.
5. On the next window, choose the appropriate Payment method.
6. Enter the amount and add a note, if necessary.
7. Click on the Add manual payment/waiver button to save the changes.
8. The payment request will now show as Paid.