Payments

• In the Payments tab, the admin can manage customer payment statuses and apply filters to the data.
• Go to the Admin Dashboard > Bookify > Appointments.

• Once on the Appointments tab, edit a customer appointment.

• A popup will appear. Navigate to the Payments Details tab.

• Click the Add Payment button.

• Use the Status dropdown menu to change the status to your desired option (e.g., Pending to Paid). Once selected, click the Save button.

• Now, Navigate to the Payments tab from the admin dashboard.

• As you can see, the customer details are visible in the Payments section.

• The admin can also filter the data using the available filters.

• In our case, we have applied these filters, as shown in the below.

• The admin can export customer details to a CSV file by clicking the Export to CSV button.

• Once clicked, a CSV file will be downloaded.

• The details have been successfully exported to a CSV file.