3.10. Payment

Go to: Home > Payment

Steps:

1. Click Add Payment.
2. Select student and billing items.
3. Save payment.

Go to: Home > Payment > Edit Payment

Steps:

1. Confirm amount and payment status.
2. Update details if needed.
3. Save.

Go to: Home > Payment > Edit Payment > More

Steps:

1. Open the target payment record.
2. Click More.
3. Click Delete if payment is wrong/duplicate (permission required).
4. Confirm deletion.

Go to: Home > Payment > Unpaid Payment Link > Payment Gateway

Steps:

1. Share payment link with parent/student.
2. User selects a method on payment page (Billplz, bank transfer, or DuitNow).
3. After successful payment, status updates automatically based on gateway callback or payment confirmation flow.
4. Reopen payment and confirm status is Paid.

For payment gateway setup, follow 3.23. Payment Gateway.
For LHDN e-Invoice actions, follow 3.24. LHDN e-Invoice.