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How to Manually Accept Fee Payment

Login as Admin or Accountant 

  • Go to Account and click on Global Payment

 

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  • Select the Class, Section And student, Then Click onApC96cSAHEk0xLfhfFNnbcqwk7YpWZK1VJTHRfWA.png
  • Fill up the amount the student paid (the waiver and fine). If any
  • Change the Payment Status to Paid Or Partially Paid, As required
  • Then Click on Submit 

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Note: Repeat the step for all the students that paid manually to you 

 

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