Fetch Fee payments that has to be reconciled on Class-Section Filter- Select Class and section.
- Click on Filter button.
- You will see the fee payments made by cheque , fills the table with the payment records of all the student who have made cheque payment. as shown below,
![SchooolAdmin Lite / Basic Edition > Reconciling Cheque Fees Collections with bank statement > rcocile-onclass.jpg](/download/attachments/590811/rcocile-onclass.jpg?version=2&modificationDate=1344849632000)
Change the Cheque status and enter the date of Realization and enter remarks , information related to the realization. Finally click on update. You will get Updated Successfully message. ![SchooolAdmin Lite / Basic Edition > Reconciling Cheque Fees Collections with bank statement > rcocile-onclass-update.jpg](/download/attachments/590811/rcocile-onclass-update.jpg?version=2&modificationDate=1344849642000)
Fetch Fee payments that has to be reconciled on Student Filter- Select Class, section and student.
- Click on Filter button.
- You will see the fee payment reconcile table fill with the cheque payment records of the selected student. as shown below image.
![SchooolAdmin Lite / Basic Edition > Reconciling Cheque Fees Collections with bank statement > fp-recocile-student.jpg](/download/attachments/590811/fp-recocile-student.jpg?version=2&modificationDate=1344688126000)
4. Select the Cheque status. 5. Click on Update button. You will get Updated Successfully message. ![SchooolAdmin Lite / Basic Edition > Reconciling Cheque Fees Collections with bank statement > fp-recocile-student2.jpg](/download/attachments/590811/fp-recocile-student2.jpg?version=2&modificationDate=1344688145000)
You can Update the Cheque status once you receive status report from the bank. |