- Fine Overview
- How to configure fine settings?
- How to edit or delete a newly created fine?
- What is the use of “Fine” configuration?
- What does “Total Cumulative Fine” represent in the fine settings?
- What does “Total Active Fine” represent in the fine settings?
- How can I request a cancellation of overdue fees on my account?
- How can I check that the cheque bounce fines are configured?
- How is the late fee fine calculated?
- How can I waive or write off a late fee fine?
- How to configure the fine based on ‘Fee Type’?
- How to configure the fine based on ‘Fee Installment’?
- How to stop charging fine for partial fee payment?
- How to set a limit/cap on fine generation?
- How can I configure late fee charges in NextOS, and how does the system calculate and apply the correct fine?
- How can I configure late payment charges for the past sessions due?
- How can I change the display label for the fine on a fee receipt to ensure it reflects as per the fine configuration?
- How can I configure late fees charges for the different fee types?
- How can I prevent the generation of late fee charges due to technical issues from the school or bank’s side?
- How can I configure installment-based late fees with slabs?
- How can I stop fine generation if a student has partially paid and the dues are less than 10% of the original fee?
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