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Overview
Description:
Borrower bill payment process describes the features/functions for creating borrower bills and accepting payment from borrowers. An exhaustive overview of the process is available in JIRA under the ticket OLE-3297
Workflow
Use Cases
S.No | Description |
1 | Overdue fine to patron during checkin |
2 | Cancels the Overdue fine bill |
3 | View bills from either an item record |
4 | View bills from either an patron record |
5 | Batch program for Replacement Fee Patron Bill |
6 | Manually creating a patron bill |
7 | Create bill link in patron record |
Wireframes
Class Diagram
