1. Using your Web Portal
2. Click Finance tab
3. Inside Finance tab, click Payment Item
4. Once inside, you will see List of Categories table, inside this table, you can add new categories such as Program Fees, Discounts, Miscellaneous, Registration Fees or Other fees by clicking the + add button located at the lower section of the table. Please click it and you will see a new panel. Inside this panel, input the Order number(Position of the Category inside Invoice or Receipt), Description, then check Subsidy if the category is for Subsid and Discount if it is for Discounts. If none or the category is meant for regular fee such as School Fees or Registration Fee, please click Submit right away.
5. Please click the Description of the category you have added a new panel on the right side of the screen will appear. Please click Add New button to add Payment items accordingly.
6. Once Add New button has been clicked, please fill in the Description of the Payment Item, Default Price and GST.
7. Click Save once done.
8. You can add furthermore Payment Items if you want or needed.