Did a student pay a fee by cash or check? Make sure to record the payment for accurate accounting of fees. Open the student's profile, select the fee, and select manual fee payment.
Manually record a fee payment
From the toolbar, go to Fee Management, then select Roster.
Search for the student and click on their name to open the profile.
Click the three dots next to the desired fee and select Manual Fee Payment.
Enter the amount paid and select between Cash or Check. Click Save.
The fee will be marked as Paid.
Questions? Click the "?" icon to contact Givebacks Support.