How to adjust online payments of students?
To adjust online payments, follow the steps given:
Step 1:
Select the Finance module, then select the Update Online Payment Details under the Approvals menu.
(Finance-->Approvals-->Update Online Payment Details)
Step 2:
Select the Branch, Search Type and search the student. Click on Fix it against the respective transaction or
payment.
Step 3:
Adjust the amount accordingly, update the remarks and click on Update.
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