🚩Validation
This page allows you to adjust or reduce the outstanding payment balance for users.
Validation Steps
When adjusting a user's outstanding payment, follow these steps:
Search for License Plate Use the search bar to find the vehicle associated with the payment that needs to be validated.
Press "Validate" Once the correct vehicle entry is located, click on the Validate button to begin adjusting the outstanding payment.
Enter Validated Amount Input the new amount to be paid by the user. If the payment is to be waived, set the amount to RM0.00
Enter Remarks (Optional) If there are any notes regarding the validation, add them in the remarks field. This step is optional but can help with future reference.
Press "Validate" to Confirm Once the amount and remarks are entered, click Validate to confirm the adjustment.
Invalidate (Optional)
Invalidate
used when you have incorrectly invalidated a license plate. After a payment has been validated, you will have the option to reverse the action by pressing the Invalidate button if necessary.
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