In Campus 365, the system provides the facility to collect fees in bulk for a student, especially in cases where an institution needs to collect all the pending fees from a particular student. This feature simplifies the process of fee collection and ensures that the institution can efficiently handle outstanding payments.

Here's how the bulk fee collection feature works in Campus 365:

  • Pending Fees Overview: Campus 365 offers an overview of the pending fees for each student. This allows the institution to identify students who have outstanding payments and need to submit their fees
  • Selecting Students: The system provides a selection mechanism where the institution can choose the students for whom the fees need to be collected in bulk. This selection can be based on various criteria such as batch, course, department, or any other relevant factor
  • Fee Calculation: Once the students are selected for bulk fee collection, Campus 365 automatically calculates the total fee amount due for each student. It takes into account the fee structure assigned to the student, any applicable discounts, waivers, or late fees, and generates an accurate fee summary
  • Generating Fee Invoices: Campus 365 generates individual fee invoices for each student included in the bulk fee collection process. These invoices outline the fee components, amounts, due dates, and any other relevant information. The invoices can be customized with the institution's branding and logo
  • Fee Collection: Once the students receive the notifications, they can log into their Campus 365 accounts and make payment for the pending fees. The system provides integrated payment gateways or other payment methods for secure and convenient transactions
  • Fee Tracking and Reports: Campus 365 keeps track of the fee collection process in real-time. It updates the fee status for each student as payments are made. Institutions can generate reports to monitor the progress of bulk fee collection, view payment histories, and track any remaining pending fees

By offering the facility to collect fees in bulk for a student, Campus 365 simplifies the fee collection process for institutions. It saves time and effort by automating fee calculations, generating invoices, and facilitating secure online payments. This feature helps ensure the timely collection of outstanding fees and improves the overall financial management of the institution.

The following are the steps you can take to collect fees in bulk:

  1. Navigate to Finance: Access the finance section of the system
  2. Collect Fee: Within the finance section, locate the "Collect Fee" option. This is where the fee collection process begins
  3. Search for the Student: Use the available search functionality to find the student for whom you want to collect fees. This could involve entering the student's name, ID, or any other identifying information
  4. Select Fee Groups: Once you have located the student, you will have the option to select the relevant fee groups associated with the student's payment requirements. Fee groups may be predetermined categories or specific types of fees applicable to the student
  5. Click on Collect in Bulk: After selecting the appropriate fee groups, click on the "Collect in Bulk" button or similar action to initiate the bulk fee collection process. This indicates that you want to collect fees for the selected fee groups in a single transaction
  6. Enter Relevant Details: Provide the necessary information related to the fee collection process. This might include specifying the payment method, recording any additional details or remarks, or confirming the payment amount
  7. Collect Fee: Once all the relevant details have been entered, click on the "Collect Fee" button or similar action to complete the fee collection process. This confirms the transaction and records the payment against the student's account

By following these steps, you can efficiently navigate to the finance section, search for a specific student, select the appropriate fee groups, collect fees in bulk, enter the required details, and ultimately collect the fee payment. This streamlined process helps ensure efficient and accurate financial management within the system.