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.
          
  1. As you click on the new entry option page is redirect to new entry module.
  2. Paid month fee of student will open.
  3. Click on submit button to generate fee receipt.