Step 1: Login to MCB with Accountant login credentials.
Step 2: Select “Collections” on the top bar and choose “Make Payment”.
Step 3: Search for the student by entering the required information in the search criteria.
Step 4: Select “Fee Management”. Mark the checkbox against any fee plan, select fee plan under “Change Fee Plan to” and then click on “Change”.
Step 5: The Fee Plan is changed successfully and the changed fee plan is reflected on the screen.
Step 1: Login to MCB with Accountant login credentials.
Step 2: Select “Collections” on the top bar and choose “Make Payment”.
Step 3: Search for the student by entering the required information in the search criteria.
Step 4: Select “Cheque Payment” on the left pane. Choose any payment and click on the “Cheque Edit” option.
Step 5: To edit cheque details, click on “Edit Cheque Details” and select “Edit”.
Step 6: Make the necessary changes and click on “Update” button.
Step 7: To edit cheque amount, click on “Edit Cheque Amount”, enter the amount to be changed, enter “Remarks” and click on “Update”.
Step 1: Login to MCB with Accountant login credentials.
Step 2: Select “Collections” on the top bar and choose “Make Payment”.
Step 3: Search for the student by entering the required information in the search criteria.
Step 4: Select “Cheque Payment”. Select any payment and click on the “Cheque Bounce” option.
Step 5: Click on “Bounce” and select “Yes, Proceed” option in the dialogue box that appears.
Step 6: Select “Bounce Date”, “Cheque Bounce Reason” and click on “Save Data”.
Step 7: The cheque bounce is done successfully and the same is reflected on the screen.
Step 1: Login to MCB with Accountant login credentials.
Step 2: Select “Collections” on the top bar and choose “Make Payment”.
Step 3: Search for the student by entering the required information in the search criteria.
Step 4: Select “Cancelled Transactions” on the left pane. Choose any payment and click on the “Print” option.
Step 5: The canceled transactions receipt is generated.
Step 1: Login to MCB with Accountant login credentials.
Step 2: Select “Collections” on the top bar and choose “Make Payment”.
Step 3: Select “Cheque Bounce Charges” on the left pane. Select the entry and click on “Delete” option.
Step 4: Select the reason and click on “Save”.
The cheque bounce charges are removed successfully.
Step 1: Login to MCB with Accountant login credentials.
Step 2: Select “Collections” on the top bar and choose “Make Payment”.
Step 3: Select “View Transactions” on the left pane. Choose any transaction and click on “Change Request” option.
The change request can be made for Date, Amount and Receipt Number.
Step 4: Click on any of the above-mentioned options, make the necessary changes and click on “Save”.
The change request is processed successfully.