How to cancel the transaction
Accountant can place the request for cancel the transaction and the request will go to the approval authority and they can follow the below path to cancel the transaction
Step 1: Accountant can place the request by following the below path
Finance --> Collections --> Make Payment --> Search the student --> View Transactions --> Click on Change Request against the transaction --> Select the change Request For as "Cancel Transaction" --> Select the Remarks --> Submit
Step2: Follow the below path to approve the Cancel request
Finance --> Approvals --> Fee Payment Change Request --> Select the Academic year and click on Get --> Click on the Number under the Pending column --> Click on Edit against the transaction --> Click on Cancel Transaction
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