Viewing the debtors list

Viewing the debtors list

The debtors' list contains all participants who have outstanding payments owed to the class organizer.

To view the debtors list:

1. Expand the “LUDO” section in the side menu.
2. Select the “Finances” tab, then choose “Debtors”.

3. The list of debtors will be displayed.
The debtors' list includes the following information:
  • Debtor details and their parents’/guardians’ information,
  • Total debt amount,
  • Number of overdue days — calculated from the date of the oldest overdue transaction,
  • Actions — allows you to check the debtor’s payment history and suspend their participation,
  • Status — displays the participant’s current system status (Active or Suspended),
  • Current group — the name of the group the participant currently attends,
  • Archived group — indicates whether the group associated with the participant’s debt has been archived,
  • Group status — displays information about the participant’s status in the group (e.g. enrolled or withdrawn).


    • Related Articles

    • Viewing the list of payers

      To display the list of payers: Expand the “LUDO” tab from the side menu. Then expand “Finance.” Select “Payers.” The list of payers will be displayed.

    • Viewing issued invoices

      NOTE: Issued invoices can be previewed and downloaded in XLSX or PDF format. To view invoices: 1. Expand the “LUDO” section in the side menu. 2. Then expand the “Finances” section. 3. Select “Invoices”. 4. From the list of invoices, choose the one ...

    • Viewing payments

      The payments list is a list of all incoming payments registered in the Mondo Infano system. To view payments: 1. Expand the “LUDO” section in the side menu. 2. Then expand the “Finances” section. 3. Select “Payments list”. 4. The list of payments ...

    • Viewing commissions for an institution

      To check the commissions assigned to an institution: 1. Expand the “LUDO” tab from the side menu. 2. Select “Institutions”. 3. A list of institutions will be displayed. Select the branch you are interested in and click its name. 4. Go to the ...

    • Connecting a payer to an Institutions

      To connect a payer to an institutions, follow these steps: 1. Expand the “LUDO” section in the side menu. 2. Then expand the “Finances” section. 3. Click “Payers” to open the list of payers. 4. Open the selected payer’s profile and go to the ...