How to use the remaining amount in the DD for subsequent payments?

> Fee > Collect Fee

1. Select the fee types to be paid and proceed to the Payment Details List page.
   REFER: How to record fee collection details?
2. Choose the mode of payment as DD.
3. Select Yes for Have the Reconciliation No.?
4. Give the Reconciliation No. that was generated during the previous payment made through the DD. The  DD No., DD Amount, DD Remaining Amount, will be automatically filled as per the cheque that was used previously.
5. Select the Destination Bank.
6. Enter the Manual Receipt No.
   The payment success message is displayed. You may download or print the fee receipt generated.