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Click the Add Payment button. This opens the Add New Payment dialog:
On the dialog, select Net Payment. This invokes the Net Payment dialog where you can see a list of payment records ready for transfer.
Only members with active eWallets are validated to receive a Payout.
Please note that employees are filtered out based on the assigned entry code and Kadmos balance action.
Select the record(s) to be transferred and click Create New Payment:
On the Payment Details dialog, fill out the payment details to be processed and click OK to proceed:
The Payment Name is disabled if you set the period name as the default Payment Name in the Plugin Settings.
The Package will be disabled if it is disabled in the Plugin Settings.
You can select the Package and define it in the Plugin Settings if only the new members will get the package.
As a result, a new package appears in the Payment grid:
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