In order to receive payment, please follow the steps mentioned below: 


  • Go to Fee management > Invoices. 

  • Select required invoice by searching Parent/Student name OR select invoice from list. 

  • Click on $ Make Payment option

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  • By clicking  $ Make Payment option, Fee payment screen will appear with due invoice

  • Enter Amount Paying and hit enter button from your keyboard, paying amount will display on "Total amount Paying" field. 

  • Click "Save and Proceed Payment" button. 


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  • Payment Process window will popup, click on "New Payment Method".

  • Select "Cash" from dropdown list. 

  • Select required date, (Calendar option is available to select date(previous & future dates can be selected if required). 

  • Click on Pay Now to "Save Receive Payment Record".


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