Staff may want to keep track of which banks were used for student’s payment through debit card, credit card, cheque and etc. The Bank page is where staff can add the list of banks into the system.

Add Bank


  1. Find Settings on Navigation Bar located on the left side of the screen > Navigate to Finance
  2. Under Finance, click Bank > click Add New
  3. In the Code field, enter the bank code
  4. In the Name field, enter Bank name
  5. In the Description field, describe bank
  6. Set Status slider to Active
  7. Click Save

Update Bank


  1. Find Settings on Navigation Bar located on the left side of the screen > Navigate to Finance
  2. Under Finance, click Bank> Click Update > Update the required fields
  3. Click Save

Delete Bank


  1. Find Settings on Navigation Bar located on the left side of the screen > Navigate to Finance
  2. Under Finance, click Bank > Click Delete
  3. On delete confirmation prompt, click Delete

 

 

 

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