Within the sales menu, you can track all package transactions made by all users of the website. You will have access to information about the purchased package, the date of purchase, and the payment method used.

When the user chooses the "Stripe" payment method, transactions are processed automatically. However, if the payment is made through a bank deposit, manual processing of these transactions will be required.

To view more details of a specific payment, simply click on the "plus/more" button.

When there is a need to approve a payment made manually through a bank deposit, you can use the "check" button. By doing so, the corresponding credits will be automatically added to the customer's account, depending on the package they purchased.