SL-Deposit on Fee (Advance Payment)

Executed by

Marketing Executive

Processes trigerred from

Student Admission - New student "(Variant)""

Navigation

Navigation: Home>Education> Student Applicant

Steps

1. Select "Deposit Pending": Choose "Deposit Pending" under the billing status.
2. Enter Deposit Amount:

i) An amount & Due Date field will appear based on the deposit pending status.

ii) Enter the deposit pending amount & Due Date.

3. Save the Information: After entering the amount & Due Date, save the information.

4. The next step is to either "Approve" or "Reject."

5. Notification to Finance Team: A notification will be sent to the finance team to alert them about the pending student deposit, prompting them to take the necessary follow-up actions.

7. Once the details are entered, click Save.