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Student • Fees

Standalone submenu content with role-aligned workflow and execution checkpoints.

Standalone Submenu Page
Overview

Fees (student/fees/index.blade.php) provides pending-payment actions and completed-payment history with references. Students use Pay Online against pending rows and retain references for reconciliation.

Module-ready and empty-state warnings may appear when billing configuration/data is unavailable.

Workflow Execution Steps
  1. Open fee payments and review pending dues with due dates.
  2. Trigger pay-online for pending items as required.
  3. Validate payment reference appears in completed history.
  4. Escalate payment mismatch with transaction reference evidence.
Reference Screenshots
Fees screenshot 1