Manual Payments
Configure payment settings or complete a payment-related workflow.
Before you start
Use an administrator account for this feature.
Open /admin/manual-payments on your application domain, or use the matching item in the application menu.
Steps
Save changes
- Open /admin/manual-payments/create on your own application domain.
- Complete these fields in that form: Payment ID, Payment info, Amount, Currency, Notes, Status. Their choices and limits are listed below.
- Select Save changes. The exact label can change between creating and editing a record.
- If validation fails, correct the named field and submit again. After success, reopen the same record and compare the saved values.
| Field shown in the form | What to enter | Example / note |
|---|---|---|
| Payment ID | Required. No more than 190 characters. | Use the value required by the task; no example is assumed. |
| Payment info | Optional, unless this form asks for it. No more than 2000 characters. | Use the value required by the task; no example is assumed. |
| Amount | Required. Enter a number. At least 0. | Use the value required by the task; no example is assumed. |
| Currency | Required. No more than 10 characters. | Use the value required by the task; no example is assumed. |
| Notes | Optional, unless this form asks for it. No more than 2000 characters. | Use the value required by the task; no example is assumed. |
| Status | Required. Choose Pending, Approved, Cancelled. Enter a whole number. | Choose a displayed option; the available labels are listed above. |
Fields shown in the interface
Only fields traced to this role’s handler and its own view are listed. The application can show separate create/edit forms; do not fill every row on one screen.
Form 1 — fields shown in the interface
| Field | What to enter or choose |
|---|---|
| Payment ID | Required. No more than 190 characters. |
| Payment info | Optional, unless this form asks for it. No more than 2000 characters. |
| Amount | Required. Enter a number. At least 0. |
| Currency | Required. No more than 10 characters. |
| Notes | Optional, unless this form asks for it. No more than 2000 characters. |
| Status | Required. Choose Pending, Approved, Cancelled. Enter a whole number. |
Check the result
After a source-checked procedure, verify the same record in the same workspace. Check saved values, visible state and access with the intended test account. An external payment/message/provider action needs its own result check.
Problems and validation
| Problem | Next step |
|---|---|
| A field rejects the value | Check its named error, the form’s visible choices and the relevant limit. Do not substitute internal numeric codes for the displayed options. |
| The control is missing | Check role, plan, enabled app and current record state. Do not grant administrator access merely to complete a User task. |
| The saved result is unexpected | Reopen the same record and verify its owner/workspace before repeating the action. |
Technical reference
Role-scoped source references
Pinned commit: 0a97c2b1d8022981713b1f32874690236dcf1610
Source-only route information
| Method | Source-default route |
|---|---|
| GET | /admin/manual-payments |
| GET | /admin/manual-payments/create |
| GET | /admin/manual-payments/{manualPayment}/edit |
Unmapped fields — not user instructions
These fields belong to this role’s source handler, but their screen labels were not confirmed.
| Source key | Handler |
|---|---|
| uid | modules/AdminManualPayments/Livewire/ManualPaymentForm.php |
| plan_id | modules/AdminManualPayments/Livewire/ManualPaymentForm.php |