Tagged: payments

Finding and Viewing a Student Account

Main Console > Student Center > Find Student > Double-Click Student From the Main Console: Select ‘Student Center’. Click the ‘Find Student’ menu item from the side bar menu to open the ‘Find Student’...

Creating a Batch

Bookkeepers need to have open batches in Acorn before recording payments, refunds, or NSF fees.

Adding Students to 8 Pay Eligible Group

When a student has been approved for the 8 installment payment plan, the bookkeeper must join the student to the 8 pay eligible student group in Acorn.  Once joined, the student’s guardians can sign-up...