I installed the integration with Member Ship and would like some clarifications:
* The affiliate cannot see his list of children (would it be possible to make this listing?)
* When a child generates a manual payment that has not yet been paid, the system already launches as paid (how can I configure the system to only pay for those received?)
* Is it possible to place payment only for the user who is active on the member ship? that is, how your payment is up to date