• Fee Managment > Fee Payment > In Person
  • Search by the parent name > Click on $ to add payment

Single parent's multiple kids that are enrolled in different grades their invoices open up (user can select/unselect the invoices as per their requirement).
Click on 'Save and Proceed Payment' 

Select Credit Card/eCheck and fill in the required info and Click on 'Pay Now'


  • 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