To check the payments that require to be paid, click Transaction on the left navigation pane and the incomplete payments are all listed under the Pending payment tab.
Use one of the following methods to complete the payments:
To complete one specific pending payment, follow the steps below:
1. In the Pending payments tab, locate and select the payment to complete. Then click Pay in the Action column or above the table.
2. On the Payment summary page, check the details of the fees that need to be paid.
When the payment is billed for a course, the fee details of each applicant can be checked by clicking the number of applicants in the General information section.
3. In the Payment mode section, select a mode to pay for the fees.
To complete multiple pending payments in bulk, follow the steps below:
1. In the Pending payments tab, select the payments to complete in bulk and click Pay above the table.
2. On the Payment summary page, check the details of the selected payments, including their payment statuses, in the left pane.
3. In the right pane, select a payment mode to complete the payment.