How to view all the adjusted transactions?

> Payment Gateway > Adjustments

Adjustments are those transactions for which fee collection could not happen due to the mismatch between the dues and fees received. Adjustment of the money received can be required in two cases: Anomaly and Duplicate Transactions. The page will be displayed with the Payment Origin, Payment ID, Response Date, Payment Processor, Student Detail, Failure Reason, Paid Amount, Fee Amount and Action.

1. Select Module (Admission or Fee) from the drop-down menu.
2. Select Academic Session from the drop-down menu.
3. Select Failure Reason (Duplicate or Anomaly) from the drop-down menu.
4. Click to select the date range.
5. Click to apply more filters to select Class and Section and click Apply. The list of all adjusted transactions will be displayed.