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.