A successful payment made by a parent may appear as due in the system for the following reasons:
- Refunded Payment:
- The payment might have been refunded to the parent due to a bank server issue.
- Receipt Not Generated:
- A receipt may not have been generated for the payment due to a technical glitch.
Steps to Resolve the Issue
Step 1: Verify Payment and Settlement Status
- Navigate to Finance > Payment Gateway > Adjustments.
- Check the Payment Gateway Screen for the specific transaction.
- Confirm if the payment status is successful and settlement status is completed.
Step 2: Check Adjustments Screen
- In the Adjustments Screen, verify if the payment is reflected.
- If the payment is successful but the receipt is missing, you can generate the receipt directly from this screen.
Step 3: Check Refund Status
- If the payment is not reflected, consult with the support team to verify the refund status.
- Inform the parent to check their bank statement to confirm if the refund has been processed.
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