Payment for an invoice can be made using the funds (Insert article on how to fund ewallets) in the NERSAPP e-wallet. To make/record payment via e-wallet on created invoices do the following:
1. Click on ‘Finance’ on the Menu
2. Click on ‘Fees’
3. Click on ‘Invoices/Receipts’.
4. By default, the Invoice subsection has been selected.
5. Load the invoice(s) you want to make/record payment (How to load, view and print invoices)
6. Scroll to the students' row on the drop-down list and on the ‘actions’ column click on the payment (Card) Icon. On the dialog box that appears you choose ‘e-wallet’ as the method of payment.
7. Ewallet for the admin, students parent and student automatically shows up for payment. Admin can make payment via his wallet or via the parent or the student wallet. By default, Admin has access to make payment via a parent or student e-wallet but where a member has restricted access to his/her e-wallet by adding access code (How to create access codes), then the admin must obtain and input access code from parent/student to be able to complete a transaction.
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