To update or change or edit the amount which is wrong entered in MCB, follow the steps given:

        Select the Finance module and then select the Make Payment sub menu under the Collections menu.

                                            (Finance--->Collections--->Make Payment)

        Search the respective student for whom the entry is wrongly done. Select the View Transactions option. Against the respective transaction,

        select the Change Request option.

         Select the Type as Amount Change, update the correct Amount and Remarks then click Submit to raise the Request.