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Citiview Admin
Administrator Public site

Finance

Track billing readiness, invoice follow-up and payment visibility across the platform.

Invoices
5
All invoice-ready records.
Payments
5
PayFast and manual payment intents.
Pending
0
Awaiting settlement.
Paid
2
Completed payments.

Payments

ReferenceClientGatewayAmountStatus
CV-PAY-2026042411224613D7Emmaculate MhloropayfastR1,500.00Paid
CV-PAY-20260424112145B5F7Emmaculate MhloropayfastR1,500.00Pending payment
CV-PAY-2026042410341756B4Andiswa Amaqawe NdlovupayfastR1,200.00Paid
CV-PAY-202604241029539F08Andiswa NdlovupayfastR1,200.00Pending payment
CV-PAY-20260424054829279EMR B DANDADZIpayfastR8,000.00Cancelled

Finance workflow

  • Payment intent is created when an order is captured.
  • PayFast ITN updates payment, invoice and order status.
  • Invoice and order pages read SQL first and CSV fallback second.
  • Document checklist remains linked to each client profile.