A user may use the Cash Payment method to pay for varied services by cash or check.
The administrator should click on the ‘Cash Payment’ link and then the ‘Edit the instructions page’ link to describe all the instructions concerning payments which users should follow. On this page the admin may indicate an account to send money to or any other information.
When a user makes a cash payment, the information about it will appear in the ‘Payments’ table. However, this transaction will have a ‘Pending’ status. To change the status the administrator should find the transaction by its ID and click on the ‘Endorse’ link in the ‘Action’ column. The user should inform the administrator about the payment ID to find the transaction easily.