Operation steps
1. **Click the "Add a new payment record" button**
2. **Fill in the record information**:
- Payment method (required)
- User ID (required)
- User type (required)
- Order ID (optional)
- Record type (required)
- Payment amount (required)
- Payment status (required)
- Admin description (optional)
- Payment voucher (optional)
3. **Save record**: Click "OK" to save