Making a Payment
Accepting a Payment to a Student Account will put the funds into the correct GL Accounts and will mark the Fee as paid.Student Center > Find Students > Double-Click Student > Record Payment
- Click the Record Payment menu item from the side bar menu to open the ‘Record Payment’ window.
- Select the Payment – Cash option from the Method drop down menu and enter the amount of the payment.
- Select the Batch to use from the drop down menu (if there are no open Payment Batches, Create a New Batch).
- Enter the name of the person making the Payment.
- Under the Apply To heading, click on Pay Rank.
- Click the OK button.