Cashier can now Cancel Fees Captured from Payment Capture Page ?

Follow the given steps to cancel fees if required from Payment Capture Page in Fees Panel:

1. Login to Vawsum’s Cashier Panel using your credentials as a Cashier.
2. Search and select the Student whose payable amount you want to edit.
3. Click on the Red Cross button to cancel the captured Fees for any month (available at the bottom of the column for the desired month to be cancelled).
4. Click further on the prompt Ok to confirm cancellation fees captured for the Month.
5. Any assistance may be required while performing Fees Cancellation, please reach Vawsum Support Team.

Note: Cancellation of the captured Fees is only applicable for the latest month. Any captured Fees for any month in-between can never get cancelled unless the latest month fees is also reverted. Cancellation process is sequential.

Watch the video to know more.

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