Click on Payments… #

Click on Add Payment from the dropdown #

Or click the Add Payment button from the Payment List

Select the Payment Date – Click the calendar to adjust #

Enter the Payment Amount #

Select the Student Name #

Start typing the students name and then select the correct student.

Click on Enrollment Name #

All Payments must be attached to an Enrollment. You must choose one from the dropdown.
** If you don’t see one, you need to make one.

Select the correct Enrollment to apply the payment to #

You have the option to split the payment and apply it to multiple enrollments here.

Select the Payment Method #

Click on Save Payment #

Receipt Selection #

From here you can click to print the receipt, email the receipt, or simply just X out of the screen.

BONUS STEPS – Click Manage Methods #

You can Manage Payment Methods specific to your school!

Toggle the Payment Methods on or off that you want Visible on the payment screen. Then SAVE! #

You can reorder the layout as well, by dragging and dropping them using the tile on the LEFT.