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When members try to purchase position and due to one reason or another positions are not purchased, then they will be displayed in this page.

You can also use the search option to search for particular pending positions records by selecting various parameters. This page displays various details such as Id, Member Id, Payment Date, Plan Type, Amount, Fees, Processor, Plan Id, Positions, IP Address and Notes.

Manually Marking Pending Positions As Paid

If admin wants to manually mark pending position(s) as paid, then first select the record(s) by clicking on the checkbox. Then click on the $ sign below the Action field and the pending position will become paid.

Downloading CSV File of Pending Positions

You can download the CSV file of pending positions by clicking on Action and then Download CSV File.

Deleting Pending Positions

You can delete particular pending positions records by selecting the corresponding check box and then clicking on Action and then Delete Selected Record(s).