Here are the steps to verify payment application (View Receipt After Utilization of Advance Payment):


Step 1: Navitage to Check Student's Billing Account

  • Go to the Billing Account → Search for the student by name/ID/code/etc → click on the student's name to view the details


Step 2: Check Invoice Details

  • Click on the Invoice Number to view updated details

  • Verify the credit has been applied correctly



Step 3: Check Receipt Status

  • Click on the Receipt No to view receipt details

  • Check utilization amount and remaining balance