Recording Manual Payments

1. To record manual payments, open your school’s log-in page. On the right side of the page, type your email address and password in the spaces provided, and click “Log-in”.

2. On the dashboard, look at the left navigation area, and click “Accounting”.

3. On the assessments page, look for the assessment number where you would like to assign the payment to. Once you have found it, click the assessment number.

4. The details of the assessed fees will now be displayed on the page. To record a payment, click the “Add Payment” button.

5. Enter the payment amount on the “Amount” field, and click the “Add Payment” button.

6. To check if the payment is successfully posted, look at the top navigation bar, and click “Payments”.

7. The new record should now be seen on the list of payment transactions, and will also reflect on the Student Portal.