Sales & Marketing
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      Payment History

      To check the Payment History: 

      1. On the side panel go to Sales & Marketing
      2. Go to Event & Order Management
      3. Click on Event Management- All Status Types Included 


      4. Select an event by clicking on the pen icon

        5. Go to Financial Tab

        6. Then you need to select Payment Schedule

        7. Here you will find the different payment statuses (New Deposit Request, Apply Payment, Process Credit Card, Void Credit Card, Refund Credit Card and Launch Website).