Click to navigate to Payments

Click on Instruments

Instruments

View the details of transaction by double clicking on the row / record

Click to view transaction details

Double clicking on a record would show detailed information of the Transaction

Click On Print PDF

Right click on the transaction to view the context menu

Click on "Clone payment"

Enter Debit amount

Click "Submit" to proceed

Click "Confirm" to Clone transaction

Click to view History

Click to view Workflow Details