Payments


From the client’s file, you can directly access their course payments ( red_mini ).
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The payment page allow you to choose the payment type, the amount, and an optional comment ( red_mini ). Here for our example, we will validate a deposit of 40€, paid by cheque, with 55443234 as the cheque number.On this page, you have the option of changing who the payment will be settled by ( blue_mini ), if for example, Granny wants to make a gift to her grand son. We can also set a discount ( green_mini ).

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The detail of each payment is saved in the database and is visible here( green_mini ).You can come back to this page as many times as necessary to add more payments.

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The transaction will be automatically transferred onto the display of the timetable. The outstanding amount is now 100€ ( red_mini ).
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