Subscribe

User Manual Payment Application

User Manual Payment Application

Cover Aplikasi Pembayaran

Sistem pembayaran

START APPLICATION

Before running the application, make sure your computer has been connected to the Internet. Select Recommended Browser accordance with the browser you have. (Firefox 3.6+, Google Chrome 5+, Opera 10.6+, Internet Explorer 9)
Next, follow the steps below:
1) Enter the URL address of the i-Gracias (http://igracias.telkomuniversity.ac.id) in the appropriate fields “URL Address” on your browser.

Memulai Aplikasi

HOME / DASHBOARD

On this page the information displayed stating that the relevant users are logged in as an Admin User Group Finance. On this page will be displayed menus payment applications.

Home/ Dashboard

HOME

Home is the first page that will be displayed when the user selects a menu Payment Flow. On this page will display the flow information of payments in the form of steps as shown below.

Beranda

MENU 1: PAYMENT SEMESTER

To view the student bill, follow the steps below:

1. Selected Menu
2. Select the Input Field for NIM Students
3. Select Button to display the bills
4. Select the field to choose majors, study program or faculty
5. The choice of the academic year and semester to display the payment data.
6. Field to set the date range
7. Fields payment data displayed
8. The amount of funds paid and input field of pay date
9. Export payment data into a XLS, CSV format or print payment data

Pembayaran Semester

MENU 2: IMPORT SEMESTER PAYMENT FROM FINNET

To perform a data import payments to Finnet application, follow these steps:

  1. Selected Menu
  2. Field to choose a txt file from your computer
  3. Field to select the school year and semester will import to the system
  4. Import Semester Payments Button

Import Pembayaran Semester dari Finnet

MENU 3: IMPORT MULTI-PAYMENT

To perform a data import of multipayment, follow these steps:

  1. Selected Menu
  2. Field to choose a txt file from your computer
  3. Field to select the school year and semester will import to the system
  4. Import Semester Payments Button

Import Pembayaran Semester Dari Multi-Payment

MENU 4: INPUT SCHOLARSHIP

Input scholarships data, follow these steps:

  1. Selected Menu
  2. Select the Academic Year
  3. Select the Semester
  4. Select Program Study
  5. Select the type of Scholarship
  6. Select the Name of Scholarship
  7. View Data All Scholarship

Input Beasiswa

MENU 5: GRADUATION PAYMENT

Steps to manage payment graduation, follow these steps:

  1. Selected Menu
  2. Select Institution
  3. Select Graduation Period
  4. Select Study Program
  5. Input Payment Date
  6. Input Total Pay
  7. Graduation Payment Verification

Pembayaran Wisuda

MENU 6: DELAY OF SEMESTER REGISTRATION

  1. Selected Menu
  2. View Students Data who are late registration

Keterlambatan Registrasi Semester

REPORT 1 MENU : SEMESTER PAYMENT

To view the report semester payment, follow these steps:

  1. The menu is selected
  2. Select the Academic Year and semester to display
  3. Export reports into XLS format, CSV or PRINT

Pembayaran Semester

REPORT 2 MENU : HISTORY OF SEMESTER PAYMENT

Steps to view all student payment history per semester, follow these steps:

  1. The menu is selected
  2. Select the Academic Year and semester to display
  3. Select the history date shown

History Pembayaran Semester

REPORT MENU 3: KUG BALANCE SEMESTER

  1. The menu is selected
  2. Select Semester Payment Reporting Period

KUG Balance SemesterDownload file here .pdf

 

Page 1 of 11

Leave a Reply

Subscribe to R&D News via Email

Masukan alamat email anda untuk mendapatkan berita seputar R&D melalui email yang kami kirimkan.

Join 1 other subscriber

December 2016
M T W T F S S
« Nov    
 1234
567891011
12131415161718
19202122232425
262728293031  

Our Location

%d bloggers like this: