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Bank Payment

25th Mar, 2026

Bank Payment: The Bank Payment section displays all transactions completed through bank transfers. It provides a comprehensive overview, allowing administrators to monitor and manage bank-based payments efficiently.

From this list, users can view all bank payment records in a structured format. Each entry includes the following details:

  • Serial Number (SL)
  • User Information
  • Bank Name
  • Branch Name
  • Account Type
  • Account Holder Name
  • Account Number
  • Payment Amount
  • Transaction Status
  • Action Options

This section enables administrators to review, verify, and take necessary actions on bank payment transactions seamlessly.


Bank Payment Settings

The Bank Payment Settings section allows administrators to configure how bank transactions are processed within the system.

  • Active Toggle: Enabling this option will automatically approve all bank payment amounts upon submission, eliminating the need for manual verification.
  • Maximum Fund Deposit Limit: Administrators can define a maximum deposit amount to control the upper limit for bank-based transactions.



You can configure pagination settings and quickly locate specific records using the Quick Search field. Additionally, this section allows you to export your data and customize table column visibility according to your preferences.


By selecting the Action button, you can perform the following tasks:

  • View the submitted cheque slip for verification
  • Approve the payment
  • Delete the payment record



To do this payment you have to go to the student panel then click on deposit.  After clicking type down the deposit amount and click on save info button.


After that just select payment method bank payment , your payment will be listed on bank payment.

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