In order to proceed payment for past due invoice(s), please follow the steps mention below: 


What are past due invoices?

Once the due date of your invoice has passed, the invoice’s status will be changed to PAST DUE. 


Note: - Fee payment can be made for expired invoices via admin, parent portal or online payment link.


  • Go to Fee Management  > Invoices.

  • Check Invoice Status column for Past due Invoice(s).

  • Click on three dotted icon

  • Click on $ Pay sign to process payment.


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  • Payment is processed for past due invoice.


To pay expired invoice, refer to the article below.

How to pay single invoice