How to Accept Student Payment and Issue an Invoice

How to Accept Student Payment and Issue an Invoice

OVERVIEW

In this tutorial, we will show how you can check your students' payment information from the Students tab. This includes viewing their invoices, accepting payment and sending them any payment-related emails. 

Navigation Instruction:

Perform the actions in our interactive tutorial below, or use the buttons on the left portion to change to scroll, slideshow or watch view.







How to Accept Student Payment


1. Go to Students and select the student from the drop-down list.
2. Navigate through the student Financial tab.



3. Under Payment Plan, select the actual invoice. Go to Action and select Payment.



4. Determine whether the payment is Authorised For Single Payment or All Payments in Payment Plan.
5. Enter the student's card details. 
6. Click Pay to proceed with the payment.



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