Receiving Offline Payments

Modified on Thu, 15 Jul 2021 at 12:59 PM

Offline payment methods are payments received by Cash, Cheque, Bank or Wire transfer. These modes of payment are classified as offline payment methods because Cheqdin's billing and invoicing system will not receive payment or transaction updates in real-time. Hence, the term offline is used. However, you can still manually pass entries for any payments that you receive this way. 


Here's how you can receive offline payment and pass a corresponding entry into the system:

  • Head to 'Billing' > 'Dashboard' > Click on the ellipses (...) on the right-hand side corner of the respective child that you want to receive payment for. 
  • Select the 'Recieve Payment' option.


  • Select the applicable payment method from the options and update the entry with relevant details as necessary. 



  • Once the payment details are updated, all subsequent information relating to the payment will be available in the 'All transactions' tab. The offline payment status along with details of the method in which it was received will be shown. 




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