The first step to manually enter a cash or check payment is to navigate to the Fees page under the Students tab. To do this, first click on the Students tab on the left side toolbar. Then, click Fees. This will bring you to the Student Fees page.
2. On the Student Fees page you can see each Student with Fees due or Fees that have been paid. It also shows what the fee is, the amount of the fee, the due date, and if it has been paid and how the payment was made.
3. To manually enter a payment for a student that was completed by cash or check, click the Edit button by the student's name. This will bring you to the Student's Fees page.
4. On the top section of this page, you will see details on the Student's fees. What the fee is, amount of fee, due date.
On the bottom of this page, you will details on the payment and select the type of payment. If a student is completed payment via cash or check, you can toggle the Paid button On, you can choose the Cash/Check option and enter the Payment Date, and enter the Amount Paid. When completed, click the green Save button at the bottom of this page and you will have manually entered payment for a student via Cash/Check for a Registration.
