Manual Payment Verification
V09 — Verify cash, UPI, and bank transfer payments. No payment gateway used.
Manual Verification Only
EIRO does not use any payment gateway. Event Coordinators must verify all payments manually after receiving cash, UPI transfer, or bank transfer from the school.
2
Pending
1
Partial
2
Verified
₹1,000
Total Verified
Pending Verification (3)
| Invoice | School / Team | Category | Amount Due | Status | Action |
|---|---|---|---|---|---|
| INV001 | DAV Public School Robo Warriors | Sumo Wrestling | ₹500 | Pending | |
| INV002 | KV No.1 Chennai Circuit Breakers | Maze Solver | ₹500 Paid: ₹250 | Partial | |
| INV003 | St. Josephs HS Wall Runners | Wall Following | ₹500 | Pending |
Verified Payments
| Payment ID | School / Team | Amount | Method | Reference | Verified By | At |
|---|---|---|---|---|---|---|
| PAY001 | Asan Memorial Factory Bots | ₹500 | CASH | CASH-2026-001 | Coord. Rajan | 2026-10-18 10:30 |
| PAY002 | Hindustan Matriculation Wall Masters | ₹500 | BANK_TRANSFER | UTR2026001234 | Coord. Priya | 2026-10-17 15:00 |