How to Process Payments

1. Navigate to the Accounting tab in the blue navigation bar and click Process Payments
   
2. Input Student Name
3. A Credit Card must be added before a payment can be made.
   
   1. To add a Credit Card, click on 'Use a Different Credit Card'
      
      
      
      
   2. Input the Credit Card details and click 'Add Card'
      
4. Payments can be processed using one of two methods: Scheduled Payments or Manual Payment
   
5. Scheduled Payments
   1. These payments are pre-scheduled (anticipated) and established as part of the Student's Payment Plan
      
      
   2. Select the Payment Plan Installment the student will be making and click 'Charge'
   
   
6. Manual Payment
   1. Select a Transaction Type
   2. Type in the Payment Amount
   3. Check the 'Post Matching Debit' box if you want to post a payment and a charge simultaneously
   4. Click 'Charge