How To Return Student Security?

1. Go to Open Business
2. Go to Side bar menu click on Fee Module
3. When you select the Fee Module
4. Click on Student Security
5. Search Student by using search filter 
6. Click Security Payment  button
   
   
    
7. Enter Date of security payment
8. Select Account (Account which you are using for payment transaction)
9. Add Description (if any)​
10. Enter Amount (Amount should be less or equal to total security amount)
11. Click Save Or Save & Print (if print required) button
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