Teacher payroll and payment methods

Computing dues

CRM → Payroll computes, per teacher, their confirmed and completed sessions in the period × their rate (per session or per hour) — with a per-session breakdown for review.

📸 Screenshot needed: The payroll page with one teacher row: session count, amount due, and the pay button.

Payment methods and transfer codes

In Settings → CRM & Billing → Teacher payment methods define the allowed methods (e-wallet, bank…). A wallet method takes a transfer-code template with {number} and {amount} — the payroll page builds it ready to use: copy the code, copy the number, or tap-to-call to execute the transfer from your phone.

Each teacher picks their method, account number, and account-holder name from their portal.

📸 Screenshot needed: The pay buttons on a teacher row: copy code / copy number / call — with the transfer code built from number and amount.

Confirming and notifying

After transferring, hit “Confirm transfer”: upload the receipt image and save — or “save & send” so the teacher gets a WhatsApp with the salary details plus the receipt. The full payment history shows in their portal.