Step 1: Login to MCB with Login Credentials. Step 2: Select Finance on the dashboard and you will be directed to the finance page. Step 3: Click on “Collection Reports” on the top bar and select “Online Payments”. Step 4: Select all the details then click on Show report. Online payments report is displayed. You […]
Post How to View Fee Invoice Register?
Step 1: Login to MCB with Login Credentials. Step 2: Select Finance on the dashboard and you will be directed to the finance page. Step 3: Click on “Collection Reports” on the top bar and select “Fee Invoice Register”. Step 4: Select all the details then click on Show report. Fee invoice Register report is […]
Post Search for Student – User Manual
Student Search Step 1: Login to MCB. Step 2: Click on the “Search” button on the top bar of the dashboard to search for the student. Step 3: Enter the required criteria here and click on “Search”. Step 4: The Search Result page is displayed with several options on the left pane. Step 5: To […]
Post How to Shuffle & Approve the students from one branch to another?
Step 1: Login to MCB with Login Credentials. Step 2: Select Academics on the dashboard and you will be directed to the Academics page. Step 3: Click on “Enrollments” on the top bar and select “Student Branch Shuffling”. Step 4: Click on “NEW REQUEST” Step 5: search the student in the search bar, Student Data […]
Page Reports(Collection)
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Page Fee Management
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Post How to generate Total Paid & Fee Due Report?
Thank you for your recent inquiry about generating Total Paid & Fee Due report. Please follow the steps below: Step 1: Login to MCB with “Sys Admin” credentials. Step 2: Select “Finance” on the top bar of the dashboard. Step 3: Select “Due Reports” and click on “Total Paid and Due Report”. Step 4: Select […]
Post 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 […]
Post How to create and edit Miscellaneous Fee Types?
Thank you for your recent inquiry about capturing lead source information on Enquiry Forms. Create Miscellaneous Fee Type: Step 1: Login to MCB with Sys 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 Types”. […]
Post How to Edit / Delete Fee Plan Settings?
Thank you for your recent inquiry on editing / deleting Fee Plan Settings. Please follow the steps below: Edit Fee Plan: Step 1: Login to MCB with SysAdmin 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 “Fee […]