How to approve fee payment change request

How to approve fee payment change request

You can Approve/Reject the fee payment change request for Receipt date, Receipt Amount and also cancel the transaction by following the below path

Finance --> Approvals --> Fee Payment Change Requests --> Select the Academic year, Location, Type and click on Get --> Click on the Number mentioned under the Pending column against the Branch --> Click on Edit --> Update the changes --> Update (Click on "Cancel Transaction" to cancel the transaction)
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