Collect Fees: #

1. Navigate to the “Accounts Office” section.
2. Click on “Collect Fees”.

1. Enter the amount to be paid and select the payment method (e.g., Cash, Credit Card).
2. Check the checkbox next to the parents you want to send a payment SMS to.

1. Click “Collect Fees” to collect the payment.

1. After submission, you can either:
   1. Print the receipt.
   1. Close the tab if no receipt is needed.

Reissue Payment: #

1. Navigate to “Account Report” > “Payment History”.
2. Locate the payment you want to reissue.
3. Click on the “Reissue” button.
4. Follow the prompts to correct the payment details and reissue the receipt.