A user can collect the Fee using the Fee Module inside the Fedena. In order to do it, the Fee configuration needs to be done by the Admin/Privilege user. A fee structure that is defined for the payment period by the institution can be collected from students. 

The fee period can be at the beginning of an academic year or at the beginning of each semester/term. 

Before scheduling student fee collections, the administrator or a privileged employee (Manage Fee privilege is required) will need to follow the below steps to configure the Fee Module:

Steps 1: Create a Financial Year.

Step 2: Configure the Finance Settings.

Step 3: Configure “Fee”

Once the above steps are completed, the Admin or the Privilege user can start collecting the Fees.