Module : Billing ( Pembayaran )
This module is already recorded in the system
automatically from membership and loan activities. Any changes of
fee, deposit, loan, and also the effective month deduction is
recorded in the billing file.
On the other hand, this module provide a window for
editing if there is any changes that need to be done. This is an ordinary changes, which need to be done by monthly
and not a permanent changes. For example, postponing two months of
payment and etc. The system also provide query for history changes
on billing if necessary for reference.
Billing Module can be divided into two parts:-
i.
Member Account
a.
Member Deposit
b.
Payment to Member
c.
Editing for Member Account
d.
Dividen Payment for Member
e.
Automatic Payment – Edit Record
f.
Automatic Payment
ii.
Cooperative Account
a.
Deposit to Cooperative Account
b.
Payment out from Cooperative Account
c.
Editing for Cooperative Account.
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