Payment Cancellation #Student Fee Receipt Cancel

Created by Mansi Kheni, Modified on Fri, 24 May, 2024 at 4:35 PM by Mansi Kheni

  • Introduction

    Introducing a college student fee cancellation module involves establishing a system to manage and process requests for fee waivers or cancellations. This module is crucial for providing financial relief to students who face unexpected financial hardships. Here’s a step-by-step guide to implementing a fee cancellation module

  • Benefit 
    • Financial Relief: Provides necessary support to students facing unexpected financial challenges.
    • Inclusivity: Ensures that all students have the opportunity to continue their education despite financial difficulties.
    • Transparency: Establishes a clear and fair process for fee cancellation, enhancing trust between the college and its students.
    • Retention: Helps retain students who might otherwise be forced to leave due to financial issues.
  • User Profile 

                 1. Account Officer

                 2. Finance


  • Steps



    1. Select Date and Enter Receipt.

    2. Click on Show Payment Button.


    1



    1. Select Edit Button, click on check box also Add enter receipt cancel reason and Cancelled Date.

      
1. Click Update button after Adding all the receipt cancellation details.
2. Click on "Save" button.

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