How to Run Payments for Tuition Management

Use these steps to run payments of any amount using the saved payment method a family has on file. You can apply the amounts any of the invoices a family has in any amount that is needed.

1. From your V2 Dashboard, click on Families > edit the family that needs the offline payment.
   
   
   
2. Click Receive Payment
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3. Select Payment Method > select the proper Payment Method > enter the Amount Received > confirm the Amount to Apply. The amount you receive will be spread evenly across the invoices in the family and you can manually spread the amounts however you would like. 
   
   Click Receive Payment when you are done.
   
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