Add and adjust

This process will enable you to register a new payment from a user and adjust is immediately against a learning service registered by the user. Verify Knowledge Partner details on behalf of whom the payment is being registered. Collection agents with either 'Normal' or 'High' authority are permitted to do this activity.

  1. Go to 'Admin' > 'Off-line Payment Collection' > 'Add and Adjust'.
  2. Input Quampus Id of user whose payment is being registered.
  3. Fill up adjustment details.
  4. Fill up payment details and click 'Add and Adjust'.