Thank you for your recent inquiry about assigning Fee Plan to students. Please follow the steps below: Step 1: Login to MCB with Accountant login credentials. If you’re already logged in with Sys Admin, you can change the access to “Accountant”. Step 2: Click on the “User Profile” icon on the right-hand top corner. Step […]
Post How to remove late fee?
Step 1: Login to MCB with Accountant login credentials. Step 2: Select “Fee Management” on the top bar and choose “Fine Management”. Step 3: Select Branch, Fee Type and click on “Show Report”. Step 4: Select any student and click on the “Edit” option beside. Step 5: To disable the amount, select “Disable”, enter the […]
Post How to change Fee Plan?
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 […]
Post How to Edit Cheque details?
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. […]
Post How to add an entry for cheque bounce?
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 […]
Post How to generate a receipt for Cancelled Transactions?
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 […]
Post How to remove Cheque Bounce Charges?
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.
Post How to process Change Request?
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 […]
Post How to search Receipt Number?
Step 1: Login to MCB with Accountant login credentials. Step 2: Select “Collections” on the top bar and choose “Payment Search”. Step 3: Select Branch. In the drop-down choose receipt number and enter the receipt number. After entering, click on search. Step 4: The receipt and the transaction details related to that receipt number are […]
Post How to Assign Service based fee types?
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: In finance module click on fee management and go to assign service-based fee. Step 4: Select the class, section, fee plan and fee type and click on Get and […]