The Administrator or a Privileged Employee (Fee Submission privilege Revert Transaction privilegeis required) can collect hostel fees from the Finance module. Though you will be able to create a partial fee payment transaction for finance fees, for hostel fees, you must create a full payment transaction.

1. At the top of your dashboard, click the module access icon > Administration > Finance > Fees > Collect the Fees > Fee Submission by batch.

2. Select a batch and the hostel fee collection.

3. Process the fee payment.