Image 1: Receipt

Sqayy allows different departments to issue their own fines without asking finance staff to manually bill students using the fines feature. The feature is located on secondary navigation bar for each module listed.

How It Works

  1. Search a student in the search bar located on top of the screen
  2. On secondary navigation bar, click Student Affairs
  3. Click Fines (this link is available on other modules listed on the secondary navigation bar)
  4. Select the fines
  5. Change the amount of the fine in column Amount
  6. Click Generate
  7. The fines will appear in Ledger




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