Note: This function is used to add a Payment Item based on the current settings that your centre have.
Please follow the following instructions on how to add a Payment Item:
1. Go to "Finance".
2. Under Fee Management Setting, Choose "Fee Category Structure".
3. Fee Category List page will load.
5. Click the (+) to add a new payment Item.
6. Make sure to fill out all the fields.
7. Click "SUBMIT" to save the details.
8. After doing the Fee Category, please go to "Fee Allocation" under Fee Management Settings.
9. Look for the name of the category you have created, then highlight it.
10. Click "Add New" then fill out the fields of the new Payment Item.
11. Click "Save".