eCM Lite- How to process a payment by Bank Transfer or Credit Card.

This guide provides step-by-step instructions on how to process a payment by bank transfer in eCM Lite. It is useful for anyone who needs to process payments for bookings using this platform, ensuring that the payment record is updated accurately and efficiently.

Sai Sasi
9 steps
33 seconds

Ecoachmanager

1

Select booking reference number to process payment record.

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2

Click "UNPAID"

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3

Input payment amount "Received"

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4

Click "select payment method"

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5

Click "Card by Phone"

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6

Select "Date and Time of record"

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7

Click to "add any payment notes". eg Transaction reference etc

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8

Click "Update".

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9

Booking status will update to " PAID"

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