Description: This feature allows the user to process payment.
Please follow the guided instructions below on how to process payment.
1. Go to Finance > Process Payment.
Optional: Filter the Results. Click here to see how to.
2. Under Process Payment, beside the student you wish to export the record of, click the Process button.
OR
Enter the Invoice Code and click Process.
3. A page in a new tab will then open. Here you can key in the details in the form. Once you have finished doing so, select your printing method and then click the Process with Receipt Printing button.
4. A receipt will be generated. User may choose to Save of Print the receipt.