List of Payment Receipt(s) Uploaded by Authors in respect of their Accepted Article(s). To Manage it, Navigate to Dashboard > Journal Research > Payment Receipt.
Manage Payment Receipts
View Payment Receipt
To Accept / Reject Payment Receipt click on Respective Button.
Author will get Status Email Notification based on your Selection from "Accept" OR "Reject".
- Accepted Payment Receipts will have ( ✔ ) icon in the Row.
- Rejected Payment Receipts will have ( ❌ ) icon in the Row.
- Article Status will also gets updated to "PAID" after Accepting Payment Receipt.
The "Payment Receipts" Submitted by Author(s) of Accepted Articles as a proof of "Paid Publication Charges" may gets Accepted/Rejected.
if Admin didn't find Respective Entry of Payment in his Bank Account ; Admin will Reject it and "Ask the Author to Check & Reupload New Payment Receipt".
On "Rejection" admin has the Feature to "Send Reminder" to Respective Author(s).
To "Send Reminder" click on 🕞 Button of Respective Payment Receipt Entry.
This will Send Email Notification Regarding "Reupload of Payment Receipt" to the Author(s) of Respective Article(s).
Send Reminder Button for Payment Receipt(Rejected)
You can Also Navigate to the Article Connected with Payment Receipt by Clicking on Respective "Article ID".