The payments completed via GEGI SIS for all students are displayed on the following page: Financial → Payments Reports → Online Payments.



Each payment may be in one of the three statuses:

  • Successful — the payment has been successfully added to the student’s AR account.
  • Processing — the payment is processed by the payment system but has not been added to the student’s AR account.
  • Failed — the payment not has been processed by the payment system.


The Payment Source field shows whether the student manually completed the payment (Manual) or GEGI performed the automatic online payment (Automatic).


The payment details can be accessed by clicking the Transaction ID link or using Actions → View Details:



Download the receipt PDF using Actions → Download Receipt PDF.