Week 12: Implementing Check Payment Functionality

April 21, 2025 - April 25, 2025

Day 50: Partial Payment Check Processing

Enhanced the partial payment processing with check validation and detailed handling for each installment. This implementation allows students to use checks for tuition installments while ensuring proper validation and security.

Day 51: Open Payment Check Validation

Implemented check payment validation and handling in the OpenPayment component. This feature extends the system's capabilities to process check payments for various fee types beyond regular tuition, providing more payment flexibility.

Day 52: Full Payment Form Check Support

Added check payment validation and handling in the FullPaymentForm component, completing the implementation of check payments across all payment types. This consistency ensures a seamless experience for users regardless of their chosen payment method.

Day 53: Optimization of Payment Calculations

Fixed an issue by removing unnecessary debit calculations in payment handling methods. This optimization improves system performance and reduces the risk of calculation errors during payment processing.

Day 54: Testing and Documentation

Conducted thorough testing of the check payment functionality across all payment types to ensure proper validation and processing. Created comprehensive documentation for the check payment features to assist system administrators and future developers.

Conclusion

Week 12 was dedicated to implementing check payment functionality throughout the New ORS. By adding proper validation and handling for checks in partial, open, and full payment options, we've significantly expanded the payment methods available to students. The optimization of payment calculations enhances system performance, while thorough testing ensures reliability. These enhancements make the payment system more flexible and robust, catering to the diverse needs of Bicol University's student population.