Navigate to <https://toolkit.fena.co/> and login

Click "All" to see the list of all other payments.

Click "Draft" to see payments that are saved as draft.

Select "Sent" to see payments that have been sent.

Select "Pending" to see payments that are pending approval or processing.

Click "Cancelled" to see payments that have been cancelled.

Click "Paid" to see payments that have been completed and marked as paid.

Click "Filter" to narrow down the search.

Click on "Create payment" to initiate a new payment.

Enter all the required details for the payment.

To save the payment for later, Select Save as draft. To complete the payment, select Mark as paid.

If you want to mark a draft payment as paid just click on that specific payment.

How to track and manage other payments?