Tuition Management (V2)
- Adding an Addendum to Manage the Payment Schedule
- Adding an Addendum to Zero out an Invoice
- Adding an Addendum to Zero out an Invoice and Keep the Deposit and/or Fees
- Adding family member in the SIS System
- Adding or Editing New Line Items to an Agreement
- Adding or Updating Payment Information in the Parent Portal
- Applying a Credit Memo
- Applying Offline Payments to Invoices
- Changing a Payment Plan (Family Account)
- Connecting Your Google Drive Account for Tuition Management
- Copying a V2 Agreement
- Deleting a Payment Method in the Portal
- Deleting an Agreement that is Has Not Been Signed
- Deleting Payments Tied to Unverified Bank Accounts
- Downloading or Viewing Agreements in Google Drive
- Editing "Head of Household" and "Financially Responsible" Settings (V2)
- Editing a Family Account in V2
- Editing the Number of Days to Ignore Payment Schedules
- Editing Type of Responsibility and Financially Responsible Options from a Lead Record
- Enrolling New or Re-enrollment Leads after V2 Agreement is Complete
- How to Add an Addendum
- How to Copy an Agreement Payment Schedule in V2
- How to Impersonate a Parent/Guardian in the Portal to Fill Out a Contract Agreements
- How to Reset a Payment Method in the Portal
- How to Reverify a Bank Account
- How to Run Payments for Tuition Management
- How to Split a Contract Agreement
- How to Unapply Payments from Invoices (Families Table)
- Impersonating a User in V2
- Issuing Refunds from the Tuition Management System