14.5.7 Provider Payment

From this menu you can Bulk Update students who have Service Payment Details added, e.g.: OSHC, Homestay Placement, Airport Pickup etc. etc.

14.5.7.1 Once you have logged into RTOmanager, click Accounts on the main menu then go to �Provider Payment� sub menu as shown below in figure 14.5.7a

Figure 14.5.7a

14.5.7.2 Simply Select the Service Type and enter in the Service Start From & To Dates then click on . Your page now should look like the one below in figure 14.5.7b

Figure 14.5.7b

For tutorial purposes we only have one student, however there could be more based on your search criteria. Simply select the student by ticking the checkbox and select/Enter in information such as, Provider, Provider Amount, Provider GST, Paid To Provider, Mode etc. etc. Once all information is entered/selected simply click on the �icon as indicated by the red arrow as shown above in figure 14.5.7b to update the changes. You will see a green confirmation message as shown below in figure 14.5.7c

Figure 14.5.7c

 

�- This icon as indicated by the red arrow as shown above in figure 14.5.7c allows you to Export current data to Excel format.