|  How to record received payments in EduPage - manual input, import from excel, import from bank statement | 
			|  ייבוא תשלומים מחשבון הבנק | 
			|  How to confirm the imported payments | 
			|  הקצה תשלומים לתלמידים | 
			|  How to add payments manually - en bloc in payment plan | 
			|  שינוי הקצאות תשלומים | 
			|  הקצאת תשלום למשתמשים נוספים | 
			|  How to delete/restore payments | 
			|  Return payments - How to enter the account for refund | 
			|  Return payments - How to generate a batch payment order for the bank | 
			|  Return payments - How to record return of overpayment/payment | 
			|  Mass reassignment of already assigned payments from one payment plan to another |