When you open up the Mobile Money module this will be the first page you will see.
Upon clicking into the tab, you will see a list of all payments in the system with no filter applied.
By selecting the “Unlinked Payment” option from the list, this will show you payments that have been made so far but have not yet been linked with a customer.
This will then generate a list of unlinked payments as shown below.
NB: There are several ways in searching for an unlinked payment.
Please click into the payment that you want to link.
To link this payment to a customer, select edit from the top of the page. Then go to the application section and find your customer
Once you have found the customer to link the payment to, you must select “Process Payment”
The payment is now linked to the account.
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