# 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.