Using Other Payment Types or Manage Payments:
Manual Verification: Payments made directly to your bank account (such as cash or bank transfers) need to be manually checked.
Marking as Paid: Once you confirm the payment in your bank account, manually update the payment status to 'Paid' in Trova.
Receipt Issuance: After marking the payment as paid, Trova automatically sends a receipt to the client's email on file.
Integrated with Paystack:
Automatic Confirmation: When a client makes a payment using Paystack, you will receive a confirmation email from Paystack.
Paystack Dashboard: The email includes a link to view the transaction details on your Paystack dashboard.
Automatic Updates in Trova: Payments processed through Paystack automatically update the billing status to 'Paid' in Trova and trigger the sending of a receipt to the client’s email.
This setup ensures seamless payment tracking and verification, providing clarity and ease for both you and your clients.