In order to proceed payment for expired invoice(s), please follow the steps mention below: 

 

What are expired invoices?

Once the due date of your invoice has passed, the invoice’s status will be changed to EXPIRED. 

 

Note: - Fee payment can be made for expired invoices via admin, parent portal or online payment link.

 

  • Go to Fee Management  > Invoices.

  • Check Invoice Status column for Expired Invoice(s).

  • Click on three dotted icon

  • Click on $ Make Payment sign to process payment.

 


 

  • Payment is processed for expired invoices.

 

To pay expired invoice, refer to the article below.

How to pay single invoice