Incoming payments handling

How to record received payments in EduPage - manual input, import from excel, import from bank statement

Import of payments from bank statement

How to confirm the imported payments

How to add payments manually - en bloc in payment plan

Change of payment's assignment

Assigning payment to multiple users

How to delete/restore payments

Return payments - How to enter the account for refund

Return payments - How to generate a batch payment order for the bank

Return payments - How to record return of overpayment/payment

Mass reassignment of already assigned payments from one payment plan to another