How can I process fee collection against a received PDC cheque?

  1. Navigate to Finance > Fee > Collect Fee
  2. Click on Cheque-DD Status
  3. Set the Cheque/DD Status filter to PDC Received, and update the date filter if required.
  4. Locate the cheque you want to process for fee collection
  5. Click on the three dots (⋮) next to the listed cheque, then select Collect Fee
  6. Choose the relevant fee types or manually adjust the fee amount to match the available PDC balance
    Note: You cannot proceed with an amount greater than the cheque balance.
  7. Click Proceed and verify the payment details on the next screen
  8. Click Confirm to generate the fee receipt
  9. Print or download the receipt for your records.
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