Role Navigation
Swipe roles, tap to open submenuStudent • Fees
Standalone submenu content with role-aligned workflow and execution checkpoints.
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
- Open fee payments and review pending dues with due dates.
- Trigger pay-online for pending items as required.
- Validate payment reference appears in completed history.
- Escalate payment mismatch with transaction reference evidence.
Reference Screenshots