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The Accounting > Payments section shows the list of all the payments sent by the customer (student, agent, etc.) and received successfully by your institution. You also have the option to CREATE NEW PAYMENT on this section.
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Existing Payment Records
For all existing payment records in the system, you have the option to edit, print, and email the details by using the ACTIONS menu.
Create a New Payment Record
The list in the table inside the expand section below demonstrates the key fields that need to be filled for creating an operationally viable payment.
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