STEP 1: After logging into your Business managers account. First thing that appears is the dashboard, the dashboard has a left side nav-bar.
STEP 2: Next is to click on client, it will then direct you to the client dashboard.
STEP 3: Click on the action button of any client.
STEP 4: A dropdown option will appear, click on the view button.
STEP 5: You will be directed to the selected client profile information dashboard.
STEP 6: Click on payment at the top bar next, it will then direct you to the payment page with options to add payment and export. Then click on the add payment button.
STEP 7: You will be directed to a add payment detail page form.
STEP 8: Fill the payment form.
STEP 9: Click on the save button then a success message will appear at the top right corner and a table showing the already saved payment detail.