Help centrePayments
Issue invoices, record confirmed payments and refunds, and compare budgets without mixing currencies.
Steps
- Open this section from the module menu and check the selected event.
- Search or filter the list, then open the relevant record.
- Review the fields and relationships below. When permitted, create or edit a record and save.
- Confirm the saved values in the list. Export only the records you need.
Fields and states
Payments
Scope: Selected event.
States: pending, completed, failed, refunded, partially-refunded.
| Field | Format | Required |
|---|---|---|
| Invoice Linked to: Invoices | Linked record | No |
| Amount | Number | No |
| Currency | Text | Yes |
| Method Choices: manual, bank-transfer, cash, local-checkout | Choice | No |
| Reference | Text | No |
| Paid At | Date and time | No |
| Refunded Amount | Number | No |
If something is missing
Check the selected event, your role and the enabled modules. If an action fails, keep the entered details and review the error before retrying. Ask an administrator for access rather than sharing another account.