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Tuition Management (V2)

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  • 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
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