This function is specifically designed to meet the needs of customers such as Alumni associations and Corporate alumni associations.
Deposit information from members can be classified and managed by setting arbitrary items such as year, period, and deposit type.
By setting up a Branch manager, members will be able to select the branch name (or Branch manager's name) as the recipient while contacting the manager from My Page.
Deposit data can be output together with member profile items such as "Name" and "Graduation year" that can be freely registered on the system. This data is useful not only as mere payment history data but also for the utilization of data such as the calculation of payment rate per school year and total payment amount paid for each grade.
Deposit data list display | CSV Upload/data output | Message transmission | Deposit item creation | Deposit type setting | Year setting | Amount setting | Payment method setting ｜Deposit result setting ｜ Payment waiver setting
