Processing Online Payments for Families

Admins have the ability to process payments of any dollar amount for families using their saved payment method. 

1. From your V2 Dashboard, click on Families.
   
   
2. Select the family that needs the offline payment.
   
   
   
3. On the middle-right hand area of the page, select the green button Receive Payment
   
   
   
4. Under Receive Payment > select Payment Method > select the preferred payment method > enter the Amount Received
   • The Amount Received can be up to the total amount the family owes.
   • IMPORTANT! When entering the amount received, the "apply amount from payment" section will automatically apply the amount paid to as many invoices as the payment can cover.