AMI Documentation

Knowledge Base for Arthur Murray DXP and Agenda Master Booking Software

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Payments

Payments

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Click on Payments and choose Add Payment
Enter the Payment Date
Type in the ENTIRE Payment Amount
Choose the Student Name from the dropdown
Click on Enrollment Name
Choose the first enrollment you want to pay
Type in the First amount you want to pay
Click on Add Enrollment
Click on Enrollment Name
Choose the second enrollment you want to pay the balance to
Type remaining amount ($250)
Check your math
Select the Payment Type
Click on Save Payment
Print, Email or Close the receipt
On the Payments List or the Payments section of the student dashboard, you'll see the payment ID split between the three enrollments.

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