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Application Reconcile means application students which do payment through cheque, so you can change the cheque status whether it is cleared or pending or bounced.

  To open this click on Admin Master --> Fee Payment Reconcile --> Application Reconcile

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Select the class, student Name an click on Find.

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The Particular student will be displayed below with the cheque status.

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If the cheque is still Pending then remain Cheque Status as "PENDING" 

(OR)

If it is cleared then change it to "CLEARED"

(OR)

If it is Bounced then change it to "BOUNCED"

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Change the cheque status, Enter the Realisation date( depending on the cheque status). If you want to enter any remark which you need is useful for future then you can enter in "REMARKS".

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Once after entering the information, click on Update. You will get a message "Fee Payment Reconcile updated successfully".

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