Users with Finance or Super Admin permissions can create payment records for existing students.
To do this, visit the student portal payment page using the following URL:
https://icreate.ng/[channel username]/student-portals/finance/payments
Steps to Create a Payment Record
- Click the "Add" button.
- Search for the student using their email address and select the appropriate result.
(Ensure you select the correct student profile from the search results.) - Enter the payment amount.
- Select the applicable school fee category from the dropdown.
- Provide a unique payment reference.
(Ensure the payment reference is unique to avoid errors.) - Review all entered details for accuracy.
- Click the "Create" button at the bottom of the page to save the payment record.
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