How to receive payment manually
How to Receive Payment Manually
When an offline payment has been made by a parent, either via direct account transfer, POS, or cash, these can be recorded on the school portal. The portal generates a receipt and sends it to the parents while deducting the fee from the outstanding amount. To receive payment manually, kindly log in as the Administrator and follow the steps below;
1. Click on Fees
2. Select Student List.
3. On the student to whom payment is to be received, click on View.
4. Click on the Action drop-down button.
5. Select Receive Payment.
6. Select the Payment Method used for the transaction and enter all the other required details. (if cash, there will be no need to select a bank type) and click on Save.
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