This article outlines two distinct reports available for viewing payments made by parents through the App: the Fee Payment Report and the Bank Recon Report. Each report serves a specific purpose, providing either a detailed breakdown of payments per student or in-depth reconciliation details for merchants. By understanding the differences between these reports, users can efficiently track and manage payment information based on their needs.
To view all the payments made by the parents through the App, you can view them on 2 pages, each with their own uses.
1. Fee Payment Report
On this page, you view the paid invoices per student, even if the parent has paid across multiple different Invoices. This Report page is non editable and shows a total amount paid and then the component wise breakdown of how much was paid for which component.
So if payment is made by parent, across multiple invoices and multiple similar or different modules, it will give a breakdown of the total payment module-wise.
2. Bank Recon Report:
On this page, you can see The Payments made on the App against each student, but it gives all the Bank Reconciliation details such as "RRN Number", "Order Id", "Payment ID", "Request ID". This report is strictly towards the merchant side of the payment page and will not give you a module-wise breakdown of how the total amount was split across.
For further clarification, refer to the YouTube video below:
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