๐Ÿ“‹ Payment History

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๐Ÿ“‹ Payment History (All Users)

View all payment records stored in the system, paginated for performance.

๐Ÿ“ Upload Direct Bank Payments via CSV

Batch-upload manual payment records (Account Transfer / Cash) using a CSV file. These will appear in the payment history above.

๐Ÿ“‹ CSV Format Instructions
Your CSV should have these columns (header row required):
DATE, RECEIPT NO, PAYMENT ID, NAME, EMAIL, AMOUNT, METHOD, PAN, ADDRESS, notes
Column details:
โ€ข DATE โ€” Payment date (YYYY-MM-DD format)
โ€ข RECEIPT NO โ€” Receipt number for your records (stored as receiptNo)
โ€ข PAYMENT ID โ€” Bank transaction ID (used as the payment ID). Must be unique.
โ€ข NAME โ€” Donor's full name (required)
โ€ข EMAIL โ€” Donor's email address (required)
โ€ข AMOUNT โ€” Donation amount in โ‚น (required, numbers only)
โ€ข METHOD โ€” ACCOUNTTRANSFER or CASH (required)
โ€ข PAN โ€” Donor's PAN card number (optional)
โ€ข ADDRESS โ€” Donor's address (optional)
โ€ข notes โ€” Any notes/comments (optional)

Example row:
2026-06-24,2006/06/24/01,Q2345234234234234,John Doe,john@example.com,1000,ACCOUNTTRANSFER,ABCDE1234F,"123 Main St, City, State",Monthly donation
๐Ÿ“‚ Drag & drop a CSV file here, or click to select
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