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System Settings
Payments
Payments
Users can easily top up SMS credits and pay for invoices related to their Sender ID or Keyword.
To initiate a payment, follow these steps:
Select a Payment Type: Choose between SMS Credits or Sender ID/Keyword Invoice.
Select Wallet Type: Choose between Local or International.
Enter the Phone Number: Input the phone number from which the payment will be deducted. Enter the Amount: Specify the amount for the topup or invoice payment.
Click Make TopUp: Once clicked, the specified amount will be deducted from the provided phone number. The user will be prompted to enter their PIN for verification. Upon successful entry, the payment will be processed.
Invoices
This section displays all invoices generated whenever a subscription for a Sender ID or Keyword is requested. The following details are shown:
- Subscription: The service being billed.
- Subscription Type: The type of subscription (e.g., monthly, annual). o Network Provider: The telecom operator providing the service.
- Amount: The total charge for the subscription.
- Status: The current state of the subscription (e.g., Active, Expired).
Transaction History
The Transaction History section provides a record of all transactions made. The displayed information includes:
- Reference ID: A unique identifier for each transaction.
- Wallet: Indicates which wallet was used (Local or International).
- Transaction Status: Shows whether the transaction was Successful or Failed.
- Transaction Method: Describes how the payment was made (e.g., mobile money, credit card).
- Amount: The monetary value of the transaction.
- Transaction Date: The date when the transaction was processed.
