Adjustment History Overview

  1. All the transactions that have been adjusted by the School would be listed in the adjustment history.
  2. User can filter the transactions by :
    1. Failure reason: Filtering can be done if the user wants to see all the transactions that were either Anomaly or Duplicate or both.
    2. Date: By default, the date would be the beginning of the academic session till current date. Users can change the filters as well.
  3. Some advanced filter options have also been given if the school wants to filter out transactions for students belonging to a particular class/section.
  4. History will give data on three things mainly:
    1. ‘Action’ taken by the school (Adjusted or Refunded).
    2. Date of adjustment.
    3. Receipt created (If the transaction was adjusted).
  5. For refunds, no receipt is created as the fee transaction amount has been refunded, before the amount being mapped against any fee receipt in the system.
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