Export and Print Fee Receipt for Online Payment
Payment request Status
option is to view status on online payment request.
Follow the below-mentioned steps to view
status on online payment request
.
-
Click on
Fee
module.
-
Click on
Payment Request Status
option.
-
Following Window opens.
-
Select from the dropdown all, paid cancel, expired option.
-
Select
From to To Date
and click on
the Load Request
button.
-
List of students will be shown.
-
To generate the fee receipt for online payment select the student and click on the new entry option.
-
As you click on the new entry option page is redirect to new entry module.
-
Paid month fee of student will open.
-
Click on
submit
button to generate fee receipt.
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