Provider Payment
This menu allows you to search for Payments made by the Student for any services provided by a third party provider. An example would be Overseas Health Care Cover (OSHC) providers e.g. Bupa, Medibank Private; Airport Pick up provider, Visa processing fee, Homestays etc.
Once Payment is received and the Student formally starts the Course, then the relevant amount needs to be paid to the Service Provider and recorded in this section.
To manage this function, please follow the instructions below:
- Click Accounts > Provider Payment.
- Enter the relevant information from the drop-down menus provided -. Service type e.g. OSHC, Airport pick up, Accommodation etc.; Service Category; service start date and transaction type e.g. paid and unpaid provide Payment or all transaction
- Click View Service Details.
- List of Payment details as per the information entered will show up on the list.
- Tick the box corresponding the transaction Payment you need to modify and manually enter date paid, the provider amount due and any remarks or reference (as shown below).
- Once all information has been entered, click Update icon
to save changes. - To export this information in an excel format, click Export icon
Bulk Sanction
This menu allows you to bulk apply Sanctions to Students. A Sanction is used to get Student attention – may it be of academic or payment in nature.
Example of an Academic Sanction can be academic misbehaviour e.g. plagiarism etc. An example of a Payment Sanction can be unpaid fees that are overdue, etc.
These cases require a Student to cooperate to address the matter. Once a Sanction is in place, the Student is not able to login to the Student Portal until the Sanction is removed.
A message will display when any Staff views the Student Profile Summary page for a Student who has a Sanction applied.
Sanction application functionality is described in Student Management.
Bulk Update Commission
This menu allows you to bulk update Agent Commission rates by Semester.
