Offline payments, utilised for storing information related to bank transfers, invoices, and various payment types, sometimes require administrator attention and corrections. To streamline this process, we've introduced a new feature that empowers administrators to edit payment details for each participant's transaction.
Here's how it works:
1. Go to the Participant Summary of a delegate in the Payments section.
2. Click on the edit pencil icon.
3. A new window will appear, allowing you to choose the payment you want to edit.
4. In the newly created edit payment view, you can make any necessary corrections.