Referral payment Management

You can record referral payment for any referrals from the agency or consultant. The referral payment can be entered if the referral information has been linked with the student course.
To access this go to *Finance  Referral* payment section.

Here you can select the referral consultant and get the student list based on the date range. This will show the entire student and the payment done against their enrolments.
You can enter the referral fee for each student and then process the payment.