• 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' 

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

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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