This action can only be done for a group payment using Bank Transfer or Others payment.
Step 1: Make a Group Payment with Bank Transfer or Others Payment
To create a group payment with Bank Transfer or Others payment, you may follow the article.
Step 2: Edit Payment
Click Manage payments > View group invoices.
On the Group Invoices popup, click the three-dot menu and choose Edit payment.
On the Edit Payment form, you can only change the payment date, payment amount, and upload files. You can also check the Send payment confirmation checkbox or leave it unchecked.
After changing any data, click “Add Payment”.
A ‘Payment added’ notification will appear.