To configure or set up lunch coupon plans for students/staff on day or month basis, follow the steps given below:
Step 1:
Go to the Profile icon, choose the Settings, navigate to the Finance
module and then select the Create Fee Types option.
(Settings ---> Finance ---> Create Fee Types)
Step 2:
Select the Other Fee Collection Types, then choose Manage Staff &
Student Lunch Fees.
Step 3:
Select the +Add Sub type, then choose the fee type name (student/staff
lunch per month, student/staff breakfast and lunch per month, student/staff
lunch per day, student/staff breakfast and lunch per day), remarks, Payment
Intimation Email id, Amount and enable the check box for the access to
Online Payment then Save.
Step 4:
The assign the branches, collection accounts against the respective fee type
by clicking on Manage Fee Accounts. Once the account is mapped, the online
payment url is generated. To check the url click on View Url.