Manage Payment Configuration Lists
How do you manage the configuration list for the payment tab. The payments tab in clubreg contains the following configurable list.
- Payment Description.
- Payment Method.
- Payment Status.
Each of these lists are fully configurable, and items can be added and removed.
Below are the steps to add a new items to any of the lists.
Steps
1. Goto the clubreg component, in the admin section, and select the "Config Settings" sub menu option. In the setting list drop down, type the word "payment" to see the possible payment config list options. Select any of the payment config list you want to update. The selection will submit the form, and return the list of items.
2. From the "Setting List" in the filters section, Select the "Clubreg Payment Method" option. This selection will auto submit the form, which should return the list of exisiting payment method
3. Click on the "New" button, on the top bar, this will open the edit page, into which the required details are filled, in this case, we are adding a "Payment In Kind" payment method
4. Return to the config list page, by either clicking on "Save and Close" or "Close", The new items should now be listed as shown below.
6. Return to the "Payments" tab on the member profile and you should see the new payment method item in the "Payment Method" selection
7. The same procedures can be applied to updating the "Payment Description" and "Payment status" selection list.
Note
Configuration items in any of the selection boxes can be publishe or unpublished, see the screenshots below
Fig 1 : Credit Card option has been unpublished
Fig 2 : Item has been removed from list
