Jezzam lets you manage and track payments manually.


You can mark unpaid bookings as paid either from the Admin Calendar or from the Customers section.


From the Admin Calendar

  1. In the Calendar, find the booking you want to mark as paid and click it
  2. Click the "Payment" option on the popup
  3. In the "Change payment method" dialog, select the method of payment you want to record
  4. You can change the "Date paid" and use the "Payment note" field (for example to enter a gift voucher code) as required
  5. Click "Save & Close"


From the Customer section

  1. In the Customer section, find the Customer (for example by searching for them by using the search box at the top of the customer list)
  2. Select the Customer
  3. Click on the customer's "Bookings" tab 
  4. Find the booking you want to mark as paid and click the "Unpaid" link in the "Payment Status" column
  5. In the "Change payment method" dialog, select the method of payment you want to record
  6. You can change the "Date paid" and use the "Payment note" field (for example to enter a gift voucher code) as required
  7. Click "Save & Close"