How to configure Miscellaneous Payment Links?

In order to configure the Miscellaneous payment links , you need to fill up the following fields:

• Link For: Choose Miscellaneous Payment Links as the type of payment link. This option is suitable when you need to collect a non-standard fee that isn’t already configured under a Fee Connect.
• Payment for : Enter the purpose of the payment, such as exam- re-exam charges, event registration fees etc. This helps in categorizing the fee collection.
• Applicant name :Enter the applicant ’s full name.
• Reference No.: Enter the relevant reference number that you use to identify the student. This field is useful for payment tracking and reconciliation. The payment link would be available  in the applicant’s profile page if an applicant exists in applicant records having reference no as the application no.
• Mobile: Enter the mobile number to which payment link will be sent. All the communication related to the payment link, including payment link url , notifications and reminders will be sent on the same number.
• Email ID: Enter the email id to which payment link will be sent. All the communication related to the payment link, including payment link url , notifications and reminders will be sent on the same number.
• Fee Connect : Choose the appropriate fee from the predefined fee connects. You can also create a new fee connect by clicking on “Create New”. To know more about fee connects for payment links  you can refer to  this article .Note: Only fee connects that have been configured for payment links would be present in the dropdown.
• Full Fee Amount : Select the currency and enter the total amount to be collected from the applicant.
• Surcharge/GST: Select the surcharges that need to be levied to the final Amount. Only surcharges that are created in Manage Fee Heads can be selected. You can use it to collect taxes or any other additional charges from the student.