Frequently Asked Questions (FAQ)

How to mark students as paid/unpaid from portal?

  1. Select Q-Pay from the left options-> Fees Report.
  2. Select the branch -> Download Mark Paid/Unpaid Report at the bottom -> Report will be downloaded.
  3. Open the downloaded file-> Fill the 3 mandatory columns i.e. Paid Amount, Paid Date and Mark as Paid -> Save the file.
  4. Click on Upload Mark Paid/Unpaid Report
  5. Choose the saved file-> Click on Upload
  6. Other Way of marking as paid is On Screen.

  7. Q-Pay-> Fees Report-> Select Branch-> Click on Search at the bottom-> List of students will be shown with an option of mark as paid.
  8. Click on Mark as Paid for the particular student-> Put paid, Paid Amount and Payment Detail -> Click on Save.
  9. One can also download the Receipt for the paid mark student by clicking on Payment details option
  10. Scroll to the extreme right ->Download Receipt-> OK