Follow the given steps to cancel fees if required from Payment Capture Page in Fees Panel:
- Login to Vawsum’s Cashier Panel using your credentials as a Cashier.
- Search and select the Student whose payable amount you want to edit.
- 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).
- Click further on the prompt Ok to confirm cancellation fees captured for the Month.
- 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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