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


  • Go to Fee Management > Fee by Parent.

  • Search for the parent's name.

  • Click on three dotted icon and select Edit Payment Method 

  • 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.


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  • 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