How to Create & Edit Fee Collection Types?

Thank you for your recent inquiry about creating and editing Fee Collection Types. Please follow the steps below:

Create Fee Collection Type:

Step 1: Login to MCB with System Admin login credentials.

Step 2: Click on the “User Profile” icon on the right-hand top corner.

Step 3: Select “Settings”.

Step 4: Select Finance and click on “Create Fee Collection Types”.

Step 5: Click on “Add New Row” to add a new record by giving “Fee collection type name” and selecting Fee Account.

Step 6: Click on “Submit” and the new Fee Collection Type is created.

To Edit Fee Collection Type:

Step 7: Select any row and click on “Edit Selected Row” to edit.

Step 8: Make the necessary changes and click on “Submit”.

Step 9: The changes are updated successfully.

Hope this helps. Please feel free to reply back to this email or call us at 040-48584444, should you need any further assistance.