Payments

On the "Payments" page, an automatic payment is created for each student in the program. The Administrator/Principal can change the status of a particular payment by clicking on the button on the right and choosing the status "Paid", "Error" or "Cancelled" (Figure 1).

Fig. 1. "Payments" page

• Pay by - a column with the date by which the student should pay;

• Paid Date - a column with the date when the student made the payment.