The Payment Management module in TonaPik allows the admin to monitor and control all user payments made specifically for purchasing download plans. While similar in operation to the deposit system, this section focuses exclusively on transactions related to plan purchases.

- Payment Monitoring :
  Payments are categorized into segments like All, Pending, Done, and Canceled, based on their current status.
  Admin can easily browse through these segments to find and manage any specific payment record.
  Each payment entry includes plan details, user information, amount paid, payment method, and a link to view more information.
  Whether a user pays via wallet balance or external gateway, all transactions are tracked for full transparency.
- Manual Payment Handling :
  When a user makes a plan payment through a manual gateway, the transaction is marked as Pending until reviewed.
  Admin has the authority to verify supporting documentation and either approve or reject the payment accordingly.
  This layer of manual verification helps prevent fraud and ensures accurate record-keeping.

This module provides admins with powerful tools to oversee plan purchase payments, ensuring a smooth experience for users while maintaining financial control and accuracy on the platform.

Payment Image - One
Payment Image - Two