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”.
