Payment Management
The Payment Management section allows FeMAC members to view their payment history and download detailed receipts for completed transactions. This ensures easy tracking of renewal fees and other payments made on the platform.
Step 1: Payment History Overview
The Payments table displays your transaction history with the following details:
ID: Unique identification number for each payment.
Amount: Total payment amount for the transaction.
Status: Indicates whether the payment is completed (e.g., Paid).
Payment Method: Method used for payment (e.g., Stripe).
Date: Date and time the payment was completed.
Use the View button in the Action column to access the receipt for a specific payment.
Step 2: Viewing Payment Receipts
After clicking View, the Payment Receipt page will display the following details:
Transaction #: Unique identifier for the transaction.
Date: Payment date.
Payment Method: Method used to process the payment.
Payment Status: Indicates if the payment was successfully completed.
Itemized Details:
The payment receipt provides an itemized breakdown, including the quantity, price, and total for the renewal or service.
Customer Details:
Name of the customer or business.
Registered email address.
Billing address.
Important Notes
Ensure you review your receipt details for accuracy.
Retain copies of your payment receipts for future reference or record-keeping purposes.
If you encounter any issues with payments, contact FeMAC support using the provided email or inquiry form.
By utilizing the Payment Management section, you can keep track of your transactions efficiently and maintain accurate financial records.
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