Fee Management > Invoices > Pay Invoice In person
Search by the parent name > Click on continue
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.
Enter Memo & Enter Check no. in Reference field.