How to Process Payment Plans

1. Navigate to Accounting tab in the blue navigation bar and click Process Payments
   
2. Input Student Name

 

3.   Choose  Payment Plan installment on the left hand side or Select Transaction Type under Manual Payment.

1. 1. Select Transaction Type 
   2. Type in Amount to be posted
   3. Click on Post Matching Debit to post a payment and charge
   4. Select Charge