Receive Payments.

To record payments or receive payments click on finance > Receive payments.

  • Search for the student( either by name or admission). The balance of the student should be shown when you find the student.
  • Choose term
  • Payment Method
  • Bank account
  • Enter the transaction code.
  • the year
  • The date (This should be populated automatically with the current date)
  • Enter the amount and click pay
  • You can print the receipts directly or decide to print later from either “Daily Transactions” or from “Payment Transactions”
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