Approve bank and QR transfers

Students can pay by bank, QR, eSewa or Khalti transfer and upload a screenshot; you approve or reject it.

Where: Transaction → Manual Payments

Steps

  1. Open Transaction → Manual Payments.
    Step 1 of 5 in the Lariyo admin panel (Transaction → Manual Payments): Open Transaction → Manual Payments. The control to use is outlined in red.
  2. Open a submission and check the screenshot.
    Step 2 of 5 in the Lariyo admin panel (Transaction → Manual Payments): Open a submission and check the screenshot. The control to use is outlined in red.
  3. To approve, choose the pricing plan and the amount paid. If it is less than the price, choose whether the rest is a discount or a due.
  4. Choose whether access starts now or only when it is paid in full, then approve.
  5. To reject, give a reason the student will see.

Updated 11 November 2026. Still stuck? Contact us.