How Cashier can Edit Payable Fees Amount from Payment Capture Page ?

Follow the given steps to cancel fees:

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 Check Box to make the edit functional (available at the bottom of the column for selected month).
4. Change of Amount for the required Fee Header.
5. Now to save the changes – Click on the Edit Button (available at the bottom of the Page).
6. Check for changed Payable Amount.

Note: Changes of payable fees for multiple months for the Student can be selected at the same time.

Watch the video to know more.

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