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Balance

Student balance due summary with outstanding/settled status.

Who can use this​

  • STUDENT
  • ADMIN

Path​

/student/balance

Dependencies​

  • Invoices and payments posted.
  • Payment code used at the office.

Screenshot​

Balance desktop

Balance mobile

Steps​

  1. Open Balance at /student/balance as STUDENT.
  2. Read Balance due and Status (Outstanding / Settled).
  3. Jump to Statement/Invoices/Payments tabs for detail.
  4. Pay at the school office with Payment code.
  5. Refresh after the cashier posts.

Fields and actions​

  • Balance due, Status
  • Fees nav tabs
  • Pay at the school office

Common mistakes​

  • Stale balance before cashier posting
  • Ignoring Payment code