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is it possible Applying a payment to a charge in subsequent semester?

edited Jul 8, 2023 3:49PM in Campus Solutions - PSFT (MOSC) 6 commentsAnswered

Hi could you please advise the best practice to do the following case?

  • If a student has a tuition fees for example 36,000 in spring 2022 and an invoice is generated.
  • The student paid 42,500, which is greater than the tuition fees using payment by invoice transaction through Student financial admin.
  • this will lead to there will be 6,500 un-applied payment stuck in the spring 2022


in the subsequent semester summer 2022 how to apply the 6500 remaining balance against the summer semester fees invoice?

or should I apply a refund for the spring 2022 remaining amount?


please check the attached screenshots

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