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Payment Proof & Verification Docs

Manual payment proof upload and admin verification workflow for Perfex CRM invoices.

Overview

Overview

Payment Proof & Verification is a Perfex CRM module that lets customers upload payment proof while allowing admins to review, approve or reject payments before invoices are marked as paid. It is designed for businesses that accept bank transfers, QR payments and offline payment methods.

Key Features

✓ Customer payment proof upload
✓ Admin verification workflow
✓ Offline payment method support
✓ QR payment instructions
✓ Partial payment support
✓ Invoice status notices
✓ Verification history
✓ Registry-driven documentation

Quick Start

1. Install the module in Perfex CRM. 2. Activate the module. 3. Configure offline payment methods. 4. Enable payment proof upload. 5. Review submissions from admin panel.

Support

For setup or product issues, refer to Requirements, FAQ, Roadmap, Release Notes and Changelog sections.