Tracking Payments

You can track all the payment transactions for your courses. Anytime a user attempts to buy a course-session, the system generates a unique invoice id, which is used to track end to end flow starting from the EduBrite LMS. LMS sends this invoice id to the payment processor (Paypal, Authorize.net, MerchantWarrior.. ). Intially the invoice is in Temporary status, and when the payment processor returns a successful transaction status, the invoice's status is updated to Active. Using the Site Admin->Payment Transactions you can view all the invoices. If the user uses any coupon code for discount (full or partial) it can also be tracked from this page.