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