Payments

Payments (E-Source)

In the Payments module, the payment process can be done as well as processing of bills. To access Payments, click on  in the left panel


Click on the partial bill required to complete the payment for, which are highlighted in purple.


Click on the check box next for the bill to process payment for


Now, click  to process the selected bills.


Here, receipts can be uploaded using the yellow button in the middle of the form, as well as reviewing the amount that needs to be paid, and selecting the account in which the balance will be deducted from


To submit the payment, first select the payment method by clicking on This will show a list of previously added payment accounts


After reviewing, the payment can be submitted by clicking on the  button in the bottom left corner 








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