Payment Request

After Customer Purchase Package Using Offline Payment Method Here showing all as Pending Status and Admin Can Changes Status as Below Steps

1. Approve : If Click Approve , Package will be approved and if its first package it will be active other wise status Subscribed
2. View : Can View if pay from Offline Method
3. Reject : Can Reject if pay from Offline Method
4. Add Note : Admin Can Add Note if admin think something missing from customer / wrong info provide custom. When Add Note status will be incomplete and customer Can Edit Option for re-submit payment request

Customer panel

1. Pending :After Offline Payment status Pending
2. Subscribed : After Offline Payment status
3. Delete : Until Admin active Customer Can Delete
4. View : Can View Offline Payment Details

After Admin Add Note

After Admin approved and Customer have an already active package