Admins have the ability to process payments of any dollar amount for families using their saved payment method.
- From your V2 Dashboard, click on Families.
- Select the family that needs the offline payment.
- On the middle-right hand area of the page, select the green button Receive Payment
- 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.