Introduction: After booking confirmed, when students pay for invoiced payments, they also can choose Bank Transfer as the payment method
In the Payment Method section
Same as the booking journey, in this modal, students can choose bank transfer as the payment method to pay their invoiced payment.
Students can see the description of the bank transfer, which can help them understand the basic rules of the bank transfer and if they still have some questions, they could click the FAQs button.
After clicking FAQs button, there is a modal coming up to display more questions student usually have.
On the come-up modal, the how much should be paid, virtual bank account number and transfer reference will be displayed, in the meantime, the email which also contain the virtual bank account number and transfer reference will be sent. The student can transfer money to virtual bank account with the transfer reference from her/his online bank interface or in-person bank branch.
The new tag called 'awaiting'
In order to mark whether the bank transfer is still under processing or not, there is a new tag called 'awaiting' to be created
- When the student choose the bank transfer as the payment method to pay the any invoiced payment and before we know whether the payment is successful or not, there is a awaiting tag displaying on the invoiced payment card the student selected before
- When the magnifier icon on the right of Awaiting tag is clicked, the modal that contains the virtual bank account and transfer reference will come up again
Before we know whether the payment is successful or not, on the booking details page, the student also can see the status of the invoiced payment s/he selected before as “Awaiting”
States:
- If the student pays appropriately, the payment will be successful
- If the student overpays, the overpaid will go to the wallet balance
- If the student underpays, the payments card will be changed
Before the due day: The amount=rest balance of the item and the status will be 'Unpaid'
- After the due day: The amount=rest balance of the item and the status will be 'Overdue'
- If the student underpays, the invoiced payment card also will be changed
Before the due day, the amount will become the rest balance
After the due day, the amount will become the rest balance and the status will become overdue
- If the student does not pay, after the due day, the payment item status on payments card will become overdue
- The student can choose any payment method to pay
- If student does not pay after choosing bank transfer as the payment method, after the due day, the invoiced payment card will be changed
- The status will become overdue