Resit payments

Permits resit payment records for students of a given class, program, and department.

1) Select the semester to which the resit payment is open.

2) Click the button "record payment."

3) Search for a student by name or matricule

4) Click the button "record payment."

5) Record amount and click "save." 

6) At the middle right-click button, "print" to get a printout.

7) Across the resit semester next to record payment is the button "report," which gives a summary of the recorded resit payments.