Please follow the steps mentioned below to update the Credit Card or eCheck payment information in the system:

- Go to Fee Management > Fee Payment > List Parents Fee.
- Search for the parent's name.
- Click on Edit Payment Method icon displayed in Action.
- Click on Add New Default Payment Method tab on Payment Information screen.
- Enter the information as per your requirement.
- Click Save button and the payment information will be updated in the system.


  • Select Payment method as echeck/ACH.
  • If Check scanner is attached with PC/Laptop then Click Scan Check and scan check from the attached scanner.
  • If no scanner available enter check deatils manually in Payment Details section.
  • Select Category.
  • Enter Memo & Enter Check no. in Reference field.
  • Enter Amount.
  • Click Save