The pending payments from the customers will be reflected in the Missed/Upcoming Payments in the dashboard.

You can see the payment pending in the Subscription list as well as shown below:

You can find the Missed/Upcoming Payments in the Dashboard as shown below:

If you click on the Missed/Upcoming Payments then it redirects you to a new page as shown below:

To bring in notice to the customers his pending payments and to initiate the payment again, click on the 

This is the redirected page after clicking on the 

 then the transaction gets charged and when the payment gets successful then the payment shows successful in the subscription list as shown below:

If the payment was successful this will be reflected in the Missed/Upcoming Payments.

Then for the verification that the payment was successful, look in for the 

module from the menu to find the successful transaction reflected as shown below:

Subscription status

Unpaid subscription

Upgrade subscription plan

MYFUNDBOX Subscription Billing

Dashboard

My Profile

Subscriptions

Changelog

Video Tutorial

Supported Currencies

Profile

Create customers

Import customers

Editing customer details

Importing customer list

How to upgrade plan

Customers

Subscription list

Manage Subscription

Disputes

Payments

Steps to create plan

Steps to edit plan

Steps to delete plan

Plans

Create Pay Link

Adding multiple users in pay link

Editing and importing pay link lists

Delete pay link

Preview

Pay Link

Invoice List

Creating invoices

Adding multiple items in invoice

Editing invoice status

Deleting the invoice

Steps to start Invoice/Subscription

Invoices

Payouts

Analytic / Reports

Customer Portal

Payment Gateway

Teams/User Creation 

Import

E-mail notifications

Configurations

Coupons

Promotion code

Settings

Getting started with MYFUNDBOX