How to Verify Uploaded Payments in BOP as an Admin | Step-by-Step Guide

Описание: In this short tutorial, learn how to verify customer-uploaded payment slips in the BOP system as a sales team admin.

✅ Access via Group Intranet or BOP app
✅ Navigate to Settings → Payments
✅ Identify and verify pending payments
✅ Confirm successful payment verification
✅ The verification also reflects to the customer side

Perfect for internal users managing payment workflows in the BOP platform.