1. Using your web portal.
2. Click Finance tab
3. Inside Finance tab, please click Fee Collection function.
4. You will see a table that lists out all students.
5. Please filter the information first such as Centre, Class, Year, Month and Payment Status.
6. You can only process payment for those students that has an unpaid invoices generated to them on the month selected in the filter.
7. Please click Process under the column of Action.
8. You will be redirected for the confirmation page wherein you can vet thru the payment items that the parent is paying for.
9. Inside the Fee Collection for checking thru the payment items for the invoice of the student. Please double check all payment items, select the Payment Method, Change the Amount accordingly depending on how much the parent paid, Remarks.
10. Once all information are okay, please click Process with Receipt Printing button. The payment status will be updated and a receipt will be generated once you selected that button.