Bulk Update of Pending Fee Transaction
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Bulk Update of Pending Fee Transaction
Step 1-Login as Admin
Step 2- Select "Financial Module", select "Fees" module
Step 3- Click on "Fee Reports" and click on "Online Fee Transaction"
Step 4- Select "Pending" option and "Date" range and click on 'Search' button
Step 5- Mark desired transactions and click on 'Bulk Status" button
Step 6- Find all Total, Successful and Failure transactions report
NOTE-you can also find failure transactions reason by clicking on 'Total failure no.'