�Allows you to manage payments effectively with services
provided by external service providers like airport pick up, accommodation
provided by providers/suppliers (Example: real estate/hostel management).
Follow the instructions below to process service payments for the student:
14.1.10.1 Go
to the student payment summary page as shown in figure 14.1.10a.
Figure
14.1.10a
14.1.10.2 Click the link Service Payment link marked
by red circle in figure 14.1.10b. You will go to service payment page as shown
in figure 14.1.10b.
Figure
14.1.10c
Please observe that in figure 14.1.10c there are no service
payments made up till now.
14.1.10.4������������� Click
 in figure 14.1.10c. A
pop up screen appears for you to enter service payment information as shown in
figure 14.1.10d.
Figure 14.1.10d
Brief Field Descriptions in
Figure 14.1.10d
- Service Provider: One who actually provides service to the
student on behalf of the college
- Service Type: for e.g. Home placement, airport pick up,
Guardian Type etc.
- Payment Amount: The total amount which also includes
provider amount.
- Provider Amount: Amount which is payable to the Service
provider by the college (Institute)
- Provider Pay Date: Date on which the provider is actually
paid for their service.
- Payment Mode: What method is the payment e.g. cash,
cheque.
- Service start date: When you would like to start the
service
14.1.10.5��������� Enter
or select all the relevant information as shown in figure 14.1.10d and click  �in figure 14.1.10d.
Your recently processed service payment will appear in the list as shown in
figure 14.1.10e.
Figure 14.1.10e
14.1.10.6��������� Similarly, you can add another payment
for transportation etc.
�
To edit/delete service payments, click  / as
shown in figure 14.1.10e.
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