Enrollee Customer
Enrollee Customer is the list of students that have registered after pre-enrollment. Normally student information from pre-enrollment is sent as a draft and received by cashier/finance users.
By clicking drafts you can filter all drafts available
By Clicking the arrow beside "Last Modified On", you can arrange enrollees by the who comes first.
By clicking one of the names in drafts, you can process their payments.
Choose the correct tuition plan given.
Click "Clear Schedules" to refresh the detailed schedule of payments.
Enter at "Initial Payment" entry to process their initial payments.
Confirmation options are given if you want to send the payment link to the parents/guardian.
To view its status go back to "enrollee Customer".
Who has access?
- Administrator
- Finance
- Cashier