How to update online payment force success
If the amount is debited from the parent end and the amount also credit in schools account but the receipt is not generated then follow the below path to make the transaction success.
Finance --> Approvals --> Online Payment Force Success
Note: You can Search by online payment transaction ID , using this screen you can generate receipt, for the transactions which are under intiated / failure status by making that transaction as force successful. This payment receipt cannot be reversed / cancelled.
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How to update online payment details
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How to download or print the Online payment Receipt?
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Where can we update the receipt ranges
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How to adjust the excess fee amount?
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