Payments
Payments view allows admin users the ability to see payments which have been collected over the entire range of the account.
Overview
Assigning a charge amount to a breakout will automatically invoke a payment step during your user's access to the live stream, or an on-demand recording. Likewise, you can also configure a Tip Jar to be shown during the checkout process, which results in a donation page displayed before the final payment form.
The Payments page displays payments made from breakouts generating payments from a subdomain portal, as well as paid Invoice charges.
Payment record fields
- Name
- The "Payer Name" will be prominently shown at the beginning, followed by the breakout or invoice name for which the user made a payment.
- Amount
- The "Amount" field indicates amount paid by payer/person for respective breakout.
- Date
- The "Date" field denotes the specific date when the payment was made.
- Admin users have the ability to search for a specific records using the payer's name, and they can also view the records in a sorted order with respect to name, amount and date.